Acorah Software Products - Accounts Production 16.5.460 false true false 17 October 2024 31 October 2025 31 October 2025 16025596 Mr David Staak Mrs Annette Staak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16025596 2024-10-16 16025596 2025-10-31 16025596 2024-10-17 2025-10-31 16025596 frs-core:ShareCapital 2025-10-31 16025596 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16025596 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025596 frs-bus:AbridgedAccounts 2024-10-17 2025-10-31 16025596 frs-bus:SmallEntities 2024-10-17 2025-10-31 16025596 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16025596 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16025596 frs-bus:Director1 2024-10-17 2025-10-31 16025596 frs-bus:Director2 2024-10-17 2025-10-31 16025596 frs-countries:EnglandWales 2024-10-17 2025-10-31
Registered number: 16025596
Staakin Ltd
ABRIDGED Financial Statements
For the Period 17 October 2024 to 31 October 2025
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Staakin Ltd
Contents
Contents

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

Page 1
Staakin Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 16025596

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks |  | 242,183 |
Cash at bank and in hand |  | 2,232 |
|  | 244,415 |
Creditors: Amounts Falling Due Within One Year |  | (246,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,985 )
NET LIABILITIES |  |  | (1,985 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2
Profit and Loss Account |  |  | (1,987 )
SHAREHOLDERS' FUNDS |  |  | (1,985)

For the period 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Staak Director
13th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Staakin Ltd
Notes to the Abridged Financial Statements
For the Period 17 October 2024 to 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Staakin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16025596 . The registered office is Brynawel Ffynnongain Lane, Pwlltrap, St Clears, Carmarthenshire, SA33 4AS.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2