Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05575170 Mrs Melanie Stetter Mr Dominik Stetter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05575170 2024-09-30 05575170 2025-09-30 05575170 2024-10-01 2025-09-30 05575170 frs-core:CurrentFinancialInstruments 2025-09-30 05575170 frs-core:FurnitureFittings 2025-09-30 05575170 frs-core:FurnitureFittings 2024-10-01 2025-09-30 05575170 frs-core:FurnitureFittings 2024-09-30 05575170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 05575170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 05575170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 05575170 frs-core:ShareCapital 2025-09-30 05575170 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05575170 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05575170 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05575170 frs-bus:SmallEntities 2024-10-01 2025-09-30 05575170 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05575170 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05575170 frs-bus:Director1 2024-10-01 2025-09-30 05575170 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05575170 frs-countries:EnglandWales 2024-10-01 2025-09-30 05575170 2023-09-30 05575170 2024-09-30 05575170 2023-10-01 2024-09-30 05575170 frs-core:CurrentFinancialInstruments 2024-09-30 05575170 frs-core:ShareCapital 2024-09-30 05575170 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05575170
Stetter Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Stetter Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Stetter Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05575170

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 119,475 |  | 119,475
|  |  | 119,475 |  | 119,475
CURRENT ASSETS
Debtors | 5 | 109,163 |  | 116,250 |
Cash at bank and in hand |  | 53,751 |  | 65,706 |
|  | 162,914 |  | 181,956 |
Creditors: Amounts Falling Due Within One Year | 6 | (600 ) |  | (250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 162,314 |  | 181,706
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 281,789 |  | 301,181
NET ASSETS |  |  | 281,789 |  | 301,181
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 281,788 |  | 301,180
SHAREHOLDERS' FUNDS |  |  | 281,789 |  | 301,181

For the year ending 30 September 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

Mrs Melanie Stetter Director
6 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Stetter Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Stetter Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05575170 . The registered office is Kimberley, Northwick Road, Mark, Somerset, TA9 4PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Freehold | not depreciated
Fixtures & Fittings | 4 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 October 2024 | 119,475 | 1,237 | 120,712
As at 30 September 2025 | 119,475 | 1,237 | 120,712
Depreciation
As at 1 October 2024 | - | 1,237 | 1,237
As at 30 September 2025 | - | 1,237 | 1,237
Net Book Value
As at 30 September 2025 | 119,475 | - | 119,475
As at 1 October 2024 | 119,475 | - | 119,475

Page 2
Page 3
Stetter Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 109,163 |  | 116,250

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 600 |  | 250

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3