Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08376800 Mr Stefan Avadani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08376800 2025-01-31 08376800 2026-01-31 08376800 2025-02-01 2026-01-31 08376800 frs-core:CurrentFinancialInstruments 2026-01-31 08376800 frs-core:Non-currentFinancialInstruments 2026-01-31 08376800 frs-core:FurnitureFittings 2025-02-01 2026-01-31 08376800 frs-core:CapitalRedemptionReserve 2026-01-31 08376800 frs-core:ShareCapital 2026-01-31 08376800 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08376800 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08376800 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08376800 frs-bus:SmallEntities 2025-02-01 2026-01-31 08376800 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08376800 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08376800 frs-bus:Director1 2025-02-01 2026-01-31 08376800 frs-countries:EnglandWales 2025-02-01 2026-01-31 08376800 2024-01-31 08376800 2025-01-31 08376800 2024-02-01 2025-01-31 08376800 frs-core:CurrentFinancialInstruments 2025-01-31 08376800 frs-core:Non-currentFinancialInstruments 2025-01-31 08376800 frs-core:CapitalRedemptionReserve 2025-01-31 08376800 frs-core:ShareCapital 2025-01-31 08376800 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08376800
STEF SOLUTION LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
STEF SOLUTION LIMITED
Contents
Contents

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

Page 1
STEF SOLUTION LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08376800

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 19,898 |  | 19,898 |
Cash at bank and in hand |  | 186 |  | 186 |
|  | 20,084 |  | 20,084 |
Creditors: Amounts Falling Due Within One Year | 5 | (25,871 ) |  | (25,871 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,787 ) |  | (5,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,787 ) |  | (5,787 )
NET LIABILITIES |  |  | (5,787 ) |  | (5,787 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Capital redemption reserve |  |  | 1 |  | 1
Profit and Loss Account |  |  | (5,789 ) |  | (5,789 )
SHAREHOLDERS' FUNDS |  |  | (5,787) |  | (5,787)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stefan Avadani Director
27/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
STEF SOLUTION LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
STEF SOLUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08376800 . The registered office is 2 Wharf Road, Grays, Essex, RM17 5YX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | office equip

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 382 |  | 382
Director's loan account | 16,242 |  | 16,242
| 16,624 |  | 16,624
Due after more than one year
Trade debtors | 3,274 |  | 3,274
| 19,898 |  | 19,898

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 14,925 |  | 14,925
Corporation tax | 767 |  | 767
VAT | 9,660 |  | 9,660
Other creditors | 519 |  | 519
| 25,871 |  | 25,871

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2