Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09721772 Mr Jeffrey Stock Mr Stuart Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09721772 2025-03-31 09721772 2026-03-31 09721772 2025-04-01 2026-03-31 09721772 frs-core:MotorVehicles 2025-04-01 2026-03-31 09721772 frs-core:PlantMachinery 2025-04-01 2026-03-31 09721772 frs-core:ShareCapital 2026-03-31 09721772 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09721772 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09721772 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09721772 frs-bus:SmallEntities 2025-04-01 2026-03-31 09721772 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09721772 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09721772 frs-bus:Director1 2025-04-01 2026-03-31 09721772 frs-bus:Director2 2025-04-01 2026-03-31 09721772 frs-countries:EnglandWales 2025-04-01 2026-03-31 09721772 2024-03-31 09721772 2025-03-31 09721772 2024-04-01 2025-03-31 09721772 frs-core:CurrentFinancialInstruments 2025-03-31 09721772 frs-core:ShareCapital 2025-03-31 09721772 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09721772
Stock Re-Manufacturing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Stock Re-Manufacturing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Stock Re-Manufacturing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09721772

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 513 |  | 26,291 |
Cash at bank and in hand |  | 6,103 |  | 8,067 |
|  | 6,616 |  | 34,358 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,616 ) |  | (37,721 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (3,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (3,363 )
NET LIABILITIES |  |  | - |  | (3,363 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 12
Profit and Loss Account |  |  | (12 ) |  | (3,375 )
SHAREHOLDERS' FUNDS |  |  | - |  | (3,363)

For the year ending 31 March 2026 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.
On behalf of the board

Mr Jeffrey Stock Director
17/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Stock Re-Manufacturing Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Stock Re-Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09721772 . The registered office is Innovation House Speculation Road, Forest Vale Industrial Estate, Cinderford, GL14 2YD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line

2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 9)
- 9
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 18,698
Other debtors | 513 |  | 7,593
| 513 |  | 26,291

Page 2
Page 3
Stock Re-Manufacturing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 11,767
Other creditors | 6,616 |  | 25,908
Taxation and social security | - |  | 46
| 6,616 |  | 37,721

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 3