Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 December 2024 30 September 2025 30 September 2025 15953161 Mr S Hext iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15953161 2024-11-30 15953161 2025-09-30 15953161 2024-12-01 2025-09-30 15953161 frs-core:CurrentFinancialInstruments 2025-09-30 15953161 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-09-30 15953161 frs-bus:FilletedAccounts 2024-12-01 2025-09-30 15953161 frs-bus:Micro-entities 2024-12-01 2025-09-30 15953161 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-09-30 15953161 frs-bus:Director1 2024-12-01 2025-09-30
Registered number: 15953161
Steven Hext Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 30 September 2025
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Steven Hext Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15953161

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 13,882
Current assets |  | 13,551
Prepayments and accrued income |  | 365
Creditors: Amounts Falling Due Within One Year |  | (26,833 )
NET CURRENT LIABILITIES |  | (12,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 965
Accruals and deferred income |  | (900 )
NET ASSETS |  | 65
CAPITAL AND RESERVES |  | 65

## Notes

1. General Information
Steven Hext Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15953161 . The registered office is 3 Athletic Grove, Gordon Street, Hull, HU3 3HW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr S Hext Director
14/01/2026