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 06702577 S Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06702577 2024-09-30 06702577 2025-09-30 06702577 2024-10-01 2025-09-30 06702577 frs-core:CurrentFinancialInstruments 2025-09-30 06702577 frs-core:Non-currentFinancialInstruments 2025-09-30 06702577 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06702577 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06702577 frs-bus:Micro-entities 2024-10-01 2025-09-30 06702577 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06702577 frs-bus:Director1 2024-10-01 2025-09-30 06702577 2023-09-30 06702577 2024-09-30 06702577 2023-10-01 2024-09-30 06702577 frs-core:CurrentFinancialInstruments 2024-09-30 06702577 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06702577
Steve Pickering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Nigel Coyle & Co Ltd
Steve Pickering Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06702577

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,463 | 23,249
Current assets |  | 3,028 | 9,397
Creditors: Amounts Falling Due Within One Year |  | (79,800 ) | (60,748 )
NET CURRENT LIABILITIES |  | (76,772 ) | (51,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,309 ) | (28,102 )
Creditors: Amounts Falling Due After More Than One Year |  | (46,176 ) | (17,798 )
Accruals and deferred income |  | (1,680 ) | (1,600 )
NET LIABILITIES |  | (80,165 ) | (47,500 )
CAPITAL AND RESERVES |  | (80,165 ) | (47,500 )

## Notes

1. General Information
Steve Pickering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06702577 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, East Riding, HU17 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going concern
The accounts ahve been prepared on the going concern basis as the director has indicated his willingness to continue to support the company.
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

S Pickering Director
19/03/2026