Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11826080 Mr Charles Stobart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826080 2024-02-29 11826080 2025-02-28 11826080 2024-03-01 2025-02-28 11826080 frs-core:CurrentFinancialInstruments 2025-02-28 11826080 frs-core:Non-currentFinancialInstruments 2025-02-28 11826080 frs-core:ComputerEquipment 2025-02-28 11826080 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11826080 frs-core:ComputerEquipment 2024-02-29 11826080 frs-core:MotorVehicles 2025-02-28 11826080 frs-core:MotorVehicles 2024-03-01 2025-02-28 11826080 frs-core:MotorVehicles 2024-02-29 11826080 frs-core:PlantMachinery 2025-02-28 11826080 frs-core:PlantMachinery 2024-03-01 2025-02-28 11826080 frs-core:PlantMachinery 2024-02-29 11826080 frs-core:ShareCapital 2025-02-28 11826080 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11826080 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11826080 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11826080 frs-bus:SmallEntities 2024-03-01 2025-02-28 11826080 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11826080 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11826080 frs-bus:Director1 2024-03-01 2025-02-28 11826080 frs-bus:Director1 2024-02-29 11826080 frs-bus:Director1 2025-02-28 11826080 frs-countries:EnglandWales 2024-03-01 2025-02-28 11826080 2023-02-28 11826080 2024-02-29 11826080 2023-03-01 2024-02-29 11826080 frs-core:CurrentFinancialInstruments 2024-02-29 11826080 frs-core:Non-currentFinancialInstruments 2024-02-29 11826080 frs-core:ShareCapital 2024-02-29 11826080 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11826080
Stobart Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
THB LLP
Stobart Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Stobart Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11826080

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,009 |  | 9,731
|  |  | 8,009 |  | 9,731
CURRENT ASSETS
Debtors | 5 | 36,444 |  | 7,949 |
Cash at bank and in hand |  | 751 |  | 1,496 |
|  | 37,195 |  | 9,445 |
Creditors: Amounts Falling Due Within One Year | 6 | (41,330 ) |  | (12,371 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,135 ) |  | (2,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,874 |  | 6,805
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,117 ) |  | (6,517 )
NET ASSETS |  |  | 757 |  | 288
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 657 |  | 188
SHAREHOLDERS' FUNDS |  |  | 757 |  | 288

Page 1
Page 2
Stobart Services Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 his 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 Charles Stobart Director
12/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stobart Services Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Stobart Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11826080 . The registered office is 1 & 2 Studley Court Mews, Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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.
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:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. 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.
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)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2024 | 4,950 | 19,500 | 6,213 | 30,663
Additions | - | - | 2,027 | 2,027
As at 28 February 2025 | 4,950 | 19,500 | 8,240 | 32,690
Depreciation
As at 1 March 2024 | 3,736 | 13,330 | 3,866 | 20,932
Provided during the period | 303 | 1,543 | 1,903 | 3,749
As at 28 February 2025 | 4,039 | 14,873 | 5,769 | 24,681
Net Book Value
As at 28 February 2025 | 911 | 4,627 | 2,471 | 8,009
As at 1 March 2024 | 1,214 | 6,170 | 2,347 | 9,731

Page 3
Page 4
Stobart Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,120 |  | -
Other debtors | 33,324 |  | 7,949
| 36,444 |  | 7,949

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,400 |  | 3,400
Other creditors | 8,586 |  | 1,321
Taxation and social security | 29,344 |  | 7,650
| 41,330 |  | 12,371

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,117 |  | 6,517

8. Share Capital

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

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Stobart | 7,949 | 70,000 | 50,654 | - | 27,295

The above loan is unsecured and repayable on demand. Interest is charged at or above the HMRC official rate.
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