Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14407442 Mr Mark Statham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14407442 2024-10-31 14407442 2025-10-31 14407442 2024-11-01 2025-10-31 14407442 frs-core:CurrentFinancialInstruments 2025-10-31 14407442 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14407442 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14407442 frs-bus:Micro-entities 2024-11-01 2025-10-31 14407442 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14407442 frs-bus:Director1 2024-11-01 2025-10-31 14407442 frs-bus:Director1 2024-10-31 14407442 frs-bus:Director1 2025-10-31 14407442 2023-10-31 14407442 2024-10-31 14407442 2023-11-01 2024-10-31 14407442 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14407442
Statham Project Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Statham Project Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14407442

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 855 | 458
Current assets |  | 22,112 | 18,222
Creditors: Amounts Falling Due Within One Year |  | (17,538 ) | (13,011 )
NET CURRENT ASSETS |  | 4,574 | 5,211
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,429 | 5,669
NET ASSETS |  | 5,429 | 5,669
CAPITAL AND RESERVES |  | 5,429 | 5,669

## Notes

1. General Information
Statham Project Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14407442 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Statham | 140 | - | 140 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Statham Project Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Mark Statham Director
06/02/2026