Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07608375 Mr Shailendra Savant Mrs Sonali Savant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07608375 2024-04-30 07608375 2025-04-30 07608375 2024-05-01 2025-04-30 07608375 frs-core:CurrentFinancialInstruments 2025-04-30 07608375 frs-core:ComputerEquipment 2025-04-30 07608375 frs-core:ComputerEquipment 2024-05-01 2025-04-30 07608375 frs-core:ComputerEquipment 2024-04-30 07608375 frs-core:ShareCapital 2025-04-30 07608375 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07608375 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07608375 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07608375 frs-bus:SmallEntities 2024-05-01 2025-04-30 07608375 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07608375 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07608375 frs-bus:Director1 2024-05-01 2025-04-30 07608375 frs-bus:Director2 2024-05-01 2025-04-30 07608375 frs-countries:EnglandWales 2024-05-01 2025-04-30 07608375 2023-04-30 07608375 2024-04-30 07608375 2023-05-01 2024-04-30 07608375 frs-core:CurrentFinancialInstruments 2024-04-30 07608375 frs-core:ShareCapital 2024-04-30 07608375 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07608375
STG-UK LIMITED
Financial Statements
For The Year Ended 30 April 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
STG-UK LIMITED
Contents
Contents

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

Page 1
STG-UK LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07608375

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 634 |  | 7,221 |
Cash at bank and in hand |  | 380 |  | 12,684 |
|  | 1,014 |  | 19,905 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,086 ) |  | (6,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (72 ) |  | 13,245
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (72 ) |  | 13,245
NET (LIABILITIES)/ASSETS |  |  | (72 ) |  | 13,245
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (172 ) |  | 13,145
SHAREHOLDERS' FUNDS |  |  | (72) |  | 13,245

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr Shailendra Savant Director
19/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
STG-UK LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
STG-UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07608375 . The registered office is House No 1 Tyburn Close, Grange Park, Swindon, SN5 6BY.
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. 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

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 1,863
As at 30 April 2025 | 1,863
Depreciation
As at 1 May 2024 | 1,863
As at 30 April 2025 | 1,863
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 634 |  | 3,515
Other debtors | - |  | 3,706
| 634 |  | 7,221

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 652 |  | 6,632
Taxation and social security | 434 |  | 28
| 1,086 |  | 6,660

Page 2
Page 3
STG-UK LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3