Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13495073 Mr David Bell Mr Simon Smallbone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13495073 2024-07-31 13495073 2025-07-31 13495073 2024-08-01 2025-07-31 13495073 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-01 2025-07-31 13495073 frs-core:OtherResidualIntangibleAssets 2025-07-31 13495073 frs-core:OtherResidualIntangibleAssets 2024-08-01 2025-07-31 13495073 frs-core:OtherResidualIntangibleAssets 2024-07-31 13495073 frs-core:ShareCapital 2025-07-31 13495073 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13495073 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13495073 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13495073 frs-bus:SmallEntities 2024-08-01 2025-07-31 13495073 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13495073 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13495073 frs-bus:Director1 2024-08-01 2025-07-31 13495073 frs-bus:Director2 2024-08-01 2025-07-31 13495073 frs-countries:EnglandWales 2024-08-01 2025-07-31 13495073 2023-07-31 13495073 2024-07-31 13495073 2023-08-01 2024-07-31 13495073 frs-core:ShareCapital 2024-07-31 13495073 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13495073
StepTribe Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
StepTribe Limited
Contents
Contents

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

Page 1
StepTribe Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13495073

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 8,992
|  |  | - |  | 8,992
CURRENT ASSETS
Cash at bank and in hand |  | 29 |  | 535 |
|  | 29 |  | 535 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,102 ) |  | (33,584 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (35,073 ) |  | (33,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,073 ) |  | (24,057 )
NET LIABILITIES |  |  | (35,073 ) |  | (24,057 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (35,173 ) |  | (24,157 )
SHAREHOLDERS' FUNDS |  |  | (35,073) |  | (24,057)

Page 1
Page 2
StepTribe Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 David Bell Director
12/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
StepTribe Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
StepTribe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13495073 . The registered office is 85 Great Portland Street, London, W1W 7LT.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are app development. It is amortised to profit and loss account over its estimated economic life of 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 August 2024 | 26,976
As at 31 July 2025 | 26,976
Amortisation
As at 1 August 2024 | 17,984
Provided during the period | 8,992
As at 31 July 2025 | 26,976
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | 8,992

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 35,102 |  | 33,584

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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