Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10974148 Mr Michael Dann Mr Graham Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10974148 2024-09-30 10974148 2025-09-30 10974148 2024-10-01 2025-09-30 10974148 frs-core:CurrentFinancialInstruments 2025-09-30 10974148 frs-core:PlantMachinery 2025-09-30 10974148 frs-core:PlantMachinery 2024-10-01 2025-09-30 10974148 frs-core:PlantMachinery 2024-09-30 10974148 frs-core:ShareCapital 2025-09-30 10974148 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10974148 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10974148 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10974148 frs-bus:SmallEntities 2024-10-01 2025-09-30 10974148 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10974148 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10974148 frs-bus:Director1 2024-10-01 2025-09-30 10974148 frs-bus:Director1 2024-09-30 10974148 frs-bus:Director1 2025-09-30 10974148 frs-bus:Director2 2024-10-01 2025-09-30 10974148 frs-countries:EnglandWales 2024-10-01 2025-09-30 10974148 2023-09-30 10974148 2024-09-30 10974148 2023-10-01 2024-09-30 10974148 frs-core:CurrentFinancialInstruments 2024-09-30 10974148 frs-core:ShareCapital 2024-09-30 10974148 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10974148
Stirling Works Global Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
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Stirling Works Global Ltd
Contents
Contents

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

Page 1
Stirling Works Global Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10974148

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,544 |  | 4,725
|  |  | 3,544 |  | 4,725
CURRENT ASSETS
Debtors | 5 | 15,945 |  | 15,802 |
Cash at bank and in hand |  | 185 |  | 251 |
|  | 16,130 |  | 16,053 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,709 ) |  | (7,257 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,421 |  | 8,796
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,965 |  | 13,521
NET ASSETS |  |  | 10,965 |  | 13,521
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 9,965 |  | 12,521
SHAREHOLDERS' FUNDS |  |  | 10,965 |  | 13,521

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 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 Graham Nicholson Director
16/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Stirling Works Global Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Stirling Works Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10974148 . The registered office is 2 High Road, Eastcote, Pinner, HA5 2EW.
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:

Plant & Machinery | 25% Reducing balance method

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
--- | ---
| £
Cost
As at 1 October 2024 | 6,300
As at 30 September 2025 | 6,300
Depreciation
As at 1 October 2024 | 1,575
Provided during the period | 1,181
As at 30 September 2025 | 2,756
Net Book Value
As at 30 September 2025 | 3,544
As at 1 October 2024 | 4,725

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,779 |  | 15,779
VAT | 166 |  | 23
| 15,945 |  | 15,802

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 495 |  | 495
Directors' loan accounts | 8,214 |  | 6,762
| 8,709 |  | 7,257

Page 2
Page 3
Stirling Works Global Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Nicholson | (6,762 ) | (2,572 ) | 1,120 | - | (8,214 )

The above loan is unsecured, interest free and repayable on demand.
Page 3