Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13453929 Mr MOHAMMED HUSNAIN IQBAL Mrs Hunaiza Ansari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13453929 2024-06-30 13453929 2025-06-30 13453929 2024-07-01 2025-06-30 13453929 frs-core:CurrentFinancialInstruments 2025-06-30 13453929 frs-core:Non-currentFinancialInstruments 2025-06-30 13453929 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13453929 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13453929 frs-bus:Micro-entities 2024-07-01 2025-06-30 13453929 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13453929 frs-bus:Director1 2024-07-01 2025-06-30 13453929 frs-bus:Director2 2024-07-01 2025-06-30 13453929 2023-06-30 13453929 2024-06-30 13453929 2023-07-01 2024-06-30 13453929 frs-core:CurrentFinancialInstruments 2024-06-30 13453929 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13453929
Stellata Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Stellata Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13453929

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 750,355 | 720,355
Current assets |  | 45,550 | 3,330
Creditors: Amounts Falling Due Within One Year |  | (165,710 ) | (146,161 )
NET CURRENT LIABILITIES |  | (120,160 ) | (142,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 630,195 | 577,524
Creditors: Amounts Falling Due After More Than One Year |  | (681,531 ) | (632,781 )
NET LIABILITIES |  | (51,336 ) | (55,257 )
CAPITAL AND RESERVES |  | (51,336 ) | (55,257 )

## Notes

1. General Information
Stellata Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13453929 . The registered office is 19a Cheetham Street, Rochdale, England, OL16 1DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Stellata Management Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 MOHAMMED HUSNAIN IQBAL Director
20/02/2026