Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05145275 Mr Michael Garvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05145275 2024-04-30 05145275 2025-04-30 05145275 2024-05-01 2025-04-30 05145275 frs-core:Non-currentFinancialInstruments 2025-04-30 05145275 frs-core:ShareCapital 2025-04-30 05145275 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05145275 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05145275 frs-bus:SmallEntities 2024-05-01 2025-04-30 05145275 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 05145275 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05145275 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05145275 frs-core:UnlistedNon-exchangeTraded 2025-04-30 05145275 frs-core:UnlistedNon-exchangeTraded 2024-04-30 05145275 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 05145275 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 05145275 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 05145275 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 05145275 frs-bus:Director1 2024-05-01 2025-04-30 05145275 frs-countries:EnglandWales 2024-05-01 2025-04-30 05145275 2023-04-30 05145275 2024-04-30 05145275 2023-05-01 2024-04-30 05145275 frs-core:Non-currentFinancialInstruments 2024-04-30 05145275 frs-core:ShareCapital 2024-04-30
Registered number: 05145275
Stupples & Co (High Wycombe) Limited
Financial Statements
For The Year Ended 30 April 2025
CS Scott Accounting LLP
Stupples & Co (High Wycombe) Limited
Contents
Contents

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

Page 1
Stupples & Co (High Wycombe) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05145275

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 549,135 |  | 549,135
|  |  | 549,135 |  | 549,135
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 549,135 |  | 549,135
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (438,850 ) |  | (328,585 )
NET ASSETS |  |  | 110,285 |  | 220,550
CAPITAL AND RESERVES
Called up share capital | 6 |  | 110,285 |  | 220,550
SHAREHOLDERS' FUNDS |  |  | 110,285 |  | 220,550

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Michael Garvey Director
27th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Stupples & Co (High Wycombe) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Stupples & Co (High Wycombe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05145275 . The registered office is 4 Pauls Row, High Wycombe, HP11 2HQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 549,135
As at 30 April 2025 | 549,135
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 549,135
As at 1 May 2024 | 549,135

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 438,850 |  | 328,585

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 110,285 |  | 220,550

Page 2