Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10949060 Dr N Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10949060 2024-09-30 10949060 2025-09-30 10949060 2024-10-01 2025-09-30 10949060 frs-core:CurrentFinancialInstruments 2025-09-30 10949060 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10949060 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10949060 frs-bus:Micro-entities 2024-10-01 2025-09-30 10949060 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10949060 frs-bus:Director1 2024-10-01 2025-09-30 10949060 2023-09-30 10949060 2024-09-30 10949060 2023-10-01 2024-09-30 10949060 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10949060
N Stephens Business Group Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Task Accounting Limited
N Stephens Business Group Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10949060

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,263 | 642
Current assets |  | 2,101 | 1,610
Creditors: Amounts Falling Due Within One Year |  | (3,518 ) | (8,861 )
NET CURRENT LIABILITIES |  | (1,417 ) | (7,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (154 ) | (6,609 )
Accruals and deferred income |  | (122 ) | (990 )
NET LIABILITIES |  | (276 ) | (7,599 )
CAPITAL AND RESERVES |  | (276 ) | (7,599 )

## Notes

1. General Information
N Stephens Business Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10949060 . The registered office is 70 St. Andrews Road, Colwyn Bay, LL29 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Dr N Stephens Director
13 March 2026