Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12568736 S S Seddon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12568736 2024-04-30 12568736 2025-04-30 12568736 2024-05-01 2025-04-30 12568736 frs-core:CurrentFinancialInstruments 2025-04-30 12568736 frs-core:ComputerEquipment 2025-04-30 12568736 frs-core:ComputerEquipment 2024-05-01 2025-04-30 12568736 frs-core:ComputerEquipment 2024-04-30 12568736 frs-core:ShareCapital 2025-04-30 12568736 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12568736 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12568736 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12568736 frs-bus:SmallEntities 2024-05-01 2025-04-30 12568736 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12568736 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12568736 frs-bus:Director1 2024-05-01 2025-04-30 12568736 frs-countries:EnglandWales 2024-05-01 2025-04-30 12568736 2023-04-30 12568736 2024-04-30 12568736 2023-05-01 2024-04-30 12568736 frs-core:CurrentFinancialInstruments 2024-04-30 12568736 frs-core:ShareCapital 2024-04-30 12568736 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12568736
Stephanie Seddon Mortgages Limited
Financial Statements
For The Year Ended 30 April 2025
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12568736
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 548 1,296
548 1,296
CURRENT ASSETS
Debtors 5 500 3,399
Cash at bank and in hand 17,035 2,490
17,535 5,889
Creditors: Amounts Falling Due Within One Year 6 (14,675 ) (7,177 )
NET CURRENT ASSETS (LIABILITIES) 2,860 (1,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,408 8
NET ASSETS 3,408 8
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 3,407 7
SHAREHOLDERS' FUNDS 3,408 8
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S S Seddon
Director
10th December 2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Stephanie Seddon Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12568736 . The registered office is Unit 11 Cen2ury Business Centre , Dearne lane , Rotherham , South Yorkshire , S63 5DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line 25%
2.4. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 3,273
As at 30 April 2025 3,273
Depreciation
As at 1 May 2024 1,977
Provided during the period 748
As at 30 April 2025 2,725
Net Book Value
As at 30 April 2025 548
As at 1 May 2024 1,296
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 500 3,399
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 14,675 7,177
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included within amounts other debtors are loans owed to related parties totalling £500 (2024: £2,667). 
Included within other creditors are amounts owed to related parties totalling £2,254 (2024: £NIL). 
Included within other creditors are loans to related parties amounting to £2,000 (2024: £2,000). 
Outstanding balances with related parties are unsecured, interest free and payable on demand.
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