Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11109009 Mr Stephen Cook Mrs Heidi Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109009 2024-12-31 11109009 2025-12-31 11109009 2025-01-01 2025-12-31 11109009 frs-core:CurrentFinancialInstruments 2025-12-31 11109009 frs-core:ComputerEquipment 2025-12-31 11109009 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11109009 frs-core:ComputerEquipment 2024-12-31 11109009 frs-core:FurnitureFittings 2025-12-31 11109009 frs-core:FurnitureFittings 2025-01-01 2025-12-31 11109009 frs-core:FurnitureFittings 2024-12-31 11109009 frs-core:ShareCapital 2025-12-31 11109009 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11109009 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11109009 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11109009 frs-bus:SmallEntities 2025-01-01 2025-12-31 11109009 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11109009 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11109009 frs-bus:Director1 2025-01-01 2025-12-31 11109009 frs-bus:Director2 2025-01-01 2025-12-31 11109009 frs-countries:EnglandWales 2025-01-01 2025-12-31 11109009 2023-12-31 11109009 2024-12-31 11109009 2024-01-01 2024-12-31 11109009 frs-core:CurrentFinancialInstruments 2024-12-31 11109009 frs-core:ShareCapital 2024-12-31 11109009 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11109009
STECO PROJECTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
STECO PROJECTS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
STECO PROJECTS LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11109009

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,726 |  | 1,554
|  |  | 1,726 |  | 1,554
CURRENT ASSETS
Cash at bank and in hand |  | 10,455 |  | 29,663 |
|  | 10,455 |  | 29,663 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,820 ) |  | (10,999 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,635 |  | 18,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,361 |  | 20,218
NET ASSETS |  |  | 8,361 |  | 20,218
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 8,359 |  | 20,216
SHAREHOLDERS' FUNDS |  |  | 8,361 |  | 20,218

Page 1
Page 2
STECO PROJECTS LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr Stephen Cook Director
27th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
STECO PROJECTS LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
STECO PROJECTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11109009 . The registered office is 26 Fordstone Avenue, Preesall, Poulton-Le-Fylde, FY6 0EB.
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.
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:

Fixtures & Fittings | 15% reducing balance
Computer Equipment | 33.33% straight line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 1,079 | 4,855 | 5,934
Additions | - | 1,416 | 1,416
As at 31 December 2025 | 1,079 | 6,271 | 7,350
Depreciation
As at 1 January 2025 | 301 | 4,079 | 4,380
Provided during the period | 117 | 1,127 | 1,244
As at 31 December 2025 | 418 | 5,206 | 5,624
Net Book Value
As at 31 December 2025 | 661 | 1,065 | 1,726
As at 1 January 2025 | 778 | 776 | 1,554

Page 3
Page 4
STECO PROJECTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,820 |  | 8,218
VAT | - |  | 2,781
| 3,820 |  | 10,999

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 28,318 |  | 32,631

Page 4