Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08092883 Mr D Butler Mrs E Butler Mr S Major Mrs J Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08092883 2025-03-31 08092883 2026-03-31 08092883 2025-04-01 2026-03-31 08092883 frs-core:CurrentFinancialInstruments 2026-03-31 08092883 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08092883 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08092883 frs-bus:Micro-entities 2025-04-01 2026-03-31 08092883 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08092883 frs-bus:Director1 2025-04-01 2026-03-31 08092883 frs-bus:Director2 2025-04-01 2026-03-31 08092883 frs-bus:Director3 2025-04-01 2026-03-31 08092883 frs-bus:Director4 2025-04-01 2026-03-31 08092883 2024-03-31 08092883 2025-03-31 08092883 2024-04-01 2025-03-31 08092883 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08092883
Steve Major Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08092883
2026 2025
£ £
Fixed assets 2,182 1,685
Current assets 91,208 130,231
Prepayments and accrued income 1,588 1,473
Creditors: Amounts Falling Due Within One Year (40,951 ) (50,155 )
NET CURRENT ASSETS 51,845 81,549
TOTAL ASSETS LESS CURRENT LIABILITIES 54,027 83,234
Accruals and deferred income (1,345 ) (1,010 )
NET ASSETS 52,682 82,224
CAPITAL AND RESERVES 52,682 82,224

Notes

1. General Information
Steve Major Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08092883 . The registered office is 5 Birchwood Dell, Doncaster, South Yorkshire, DN4 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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
Mr S Major
Director
29/04/2026