Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10302688 Mrs Rosemary Andrassy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10302688 2024-08-31 10302688 2025-08-31 10302688 2024-09-01 2025-08-31 10302688 frs-core:CurrentFinancialInstruments 2025-08-31 10302688 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 10302688 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10302688 frs-bus:Micro-entities 2024-09-01 2025-08-31 10302688 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10302688 frs-bus:Director1 2024-09-01 2025-08-31 10302688 2023-08-31 10302688 2024-08-31 10302688 2023-09-01 2024-08-31 10302688 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10302688
Steam Works Learning
Unaudited Financial Statements
For The Year Ended 31 August 2025
Steam Works Learning
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10302688
2025 2024
£ £
Current assets 2,954 694
Creditors: Amounts Falling Due Within One Year (1,323 ) (814 )
NET CURRENT ASSETS (LIABILITIES) 1,631 (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,631 (120 )
NET ASSETS/(LIABILITIES) 1,631 (120 )
RESERVES 1,631 (120 )

Notes

1. General Information
Steam Works Learning is a private company, limited by guarantee, incorporated in England & Wales, registered number 10302688 . The registered office is 24 Shining Bank, Sheffield, S13 9DJ.

The company's principal activity is that of the provision of educational support services for schools and higher education establishments to promote interest in science and other national curriculum subjects.

The company is a not for profit organisation and all revenue generated is used to further the company's activities. Operational deficits are financed by the directors as required on a purely voluntary basis.
2. Average Number of Employees
Average number of employees, including directors, during the year was 19 (2024: 16)
19 16
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Steam Works Learning
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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
Mrs Rosemary Andrassy
Director
01/05/2026