Acorah Software Products - Accounts Production 18.1.200 false true true 31 December 2023 1 January 2023 false 20 April 2026 1 January 2024 31 December 2024 31 December 2024 04637657 Mrs Holly Corfield-Moore Mr Max Corfield-Moore Mr Niall Carroll Mr Steven Corfield-Moore Mrs Clare Coles (resigned 6 April 2025) Mr Richard Turnbull (appointed 6 April 2025) true true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04637657 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2024-01-01 2024-12-31 04637657 frs-core:AllSubsidiaries 2024-01-01 2024-12-31 04637657 frs-core:KeyManagementPersonnel 2024-01-01 2024-12-31 04637657 frs-core:EntitiesControlledByKeyManagementPersonnel 2024-01-01 2024-12-31 04637657 frs-core:OtherRelatedParties 2024-01-01 2024-12-31 04637657 2023-12-31 04637657 2024-12-31 04637657 2024-01-01 2024-12-31 04637657 frs-core:CurrentFinancialInstruments 2024-12-31 04637657 frs-core:ShareCapital 2024-12-31 04637657 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04637657 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04637657 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04637657 frs-bus:SmallEntities 2024-01-01 2024-12-31 04637657 frs-bus:Audited 2024-01-01 2024-12-31 04637657 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04637657 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 04637657 frs-bus:OrdinaryShareClass1 2024-12-31 04637657 1 2024-01-01 2024-12-31 04637657 frs-bus:Director1 2024-01-01 2024-12-31 04637657 frs-bus:Director2 2024-01-01 2024-12-31 04637657 frs-bus:Director3 2024-01-01 2024-12-31 04637657 frs-bus:Director4 2024-01-01 2024-12-31 04637657 frs-bus:Director5 2024-01-01 2024-12-31 04637657 frs-bus:Director6 2024-01-01 2024-12-31 04637657 frs-countries:EnglandWales 2024-01-01 2024-12-31 04637657 frs-countries:EnglandWales 2024-01-01 2024-12-31 04637657 2022-12-31 04637657 2023-12-31 04637657 2023-01-01 2023-12-31 04637657 frs-core:CurrentFinancialInstruments 2023-12-31 04637657 frs-core:ShareCapital 2023-12-31 04637657 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04637657 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 04637657 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 04637657
Super Stages Ltd
Financial Statements
For The Year Ended 31 December 2024
Super Stages Ltd
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Super Stages Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04637657
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,725,689 2,132,614
Cash at bank and in hand 28,478 1,631,044
3,754,167 3,763,658
Creditors: Amounts Falling Due Within One Year 5 (3,753,313 ) (3,762,804 )
NET CURRENT ASSETS (LIABILITIES) 854 854
TOTAL ASSETS LESS CURRENT LIABILITIES 854 854
NET ASSETS 854 854
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 853 853
SHAREHOLDERS' FUNDS 854 854
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 Richard Turnbull (appointed 6 April 2025)
Director
20 April 2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Super Stages Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Super Stages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04637657 . The registered office is Tor Hill Works, Dulcote, Wells, Somerset, BA5 3NT.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.
The ability of the Company to continue to meet its liabilities as they fall due is dependent upon the financial support of parent company, Serious International Ltd. The directors have received confirmation from the parent of their commitment to provide financial support for the period covering at least the next 12 months. On this basis, the directors of the Company have concluded that there are no material uncertainties that may cast doubt on the Company's ability to continue as a going concern, and have therefore prepared these financial statements on the going concern basis. 
2.3. 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 hire of structures, plus the sale of structures and from other goods & services, Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Hire of Structures 
Turnover from the hire of structures is recognised for the period that the structures are occupied by the customer. 
Sales of Structures and other Goods & Services
Turnover from the sale of structures or other goods & 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. 
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.5. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its instruments.
Financial instuments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 2
Page 3
Super Stages Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 605
Amounts due from related parties - 6,320
VAT - 816
Amounts owed by group undertakings 3,725,689 2,124,873
3,725,689 2,132,614
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 8,783
Accruals and deferred income - 3,733,369
Amounts owed to group undertakings 3,753,313 20,652
3,753,313 3,762,804
6. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Related Party Disclosures
The company has taken advantage of exemption, under 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group. During the year 
2024
2023
£
£
Amounts due from related parties 
Entities under common control                                                                      

   6,320

Entities with control, joint control or significant influence over the entity
During the year charges received from Parent Company totalled £3,357,917 (2023: £9,354,369) and sales made to the Parent Company totalled £Nil (2023: £13,822).
Entities over which the entity has control, joint control or significant influence
N/A
Key management personnel of the entity or its parent (in the aggregate)
N/A
Entities that provide key management personnel services to the entity
N/A
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Page 4
Super Stages Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
Other related parties
During the year, the company received charges for Rent of Structures totaling  £nil (2023: £75,654) from Connected Companies.
8. Controlling Parties
The company's immediate and ultimate parent undertaking is Serious International Ltd (incorporated in England & Wales). Its registered office is Tor Hill Works, Tor Hill, Wells, Somerset, BA5 3NT .
Copies of the group accounts may be obtained from the company's registered office.
9. Audit Information
The auditor's report on the accounts of Super Stages Ltd for the year ended 31 December 2024 was unqualified.
The auditor's report was signed by Mark Bishop FCA (Senior Statutory Auditor) for and on behalf of S&W Audit , Statutory Auditor.
S&W Audit
Statutory Auditor & Chartered Accountants
45 Gresham Street
London
EC2V 7BG
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