Acorah Software Products - Accounts Production 16.8.310 false true true false 7 January 2025 31 January 2026 31 January 2026 16167656 Mr Ali Bachani Mr Ateeq Ur Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16167656 2025-01-06 16167656 2026-01-31 16167656 2025-01-07 2026-01-31 16167656 frs-core:CurrentFinancialInstruments 2026-01-31 16167656 frs-core:ShareCapital 2026-01-31 16167656 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16167656 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-01-31 16167656 frs-bus:FilletedAccounts 2025-01-07 2026-01-31 16167656 frs-bus:SmallEntities 2025-01-07 2026-01-31 16167656 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-01-31 16167656 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-07 2026-01-31 16167656 frs-bus:Director1 2025-01-07 2026-01-31 16167656 frs-bus:Director2 2025-01-07 2026-01-31 16167656 frs-countries:EnglandWales 2025-01-07 2026-01-31
Registered number: 16167656
Sovereign Stone Capital Partners Limited
Unaudited Financial Statements
For the Period 7 January 2025 to 31 January 2026
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Sovereign Stone Capital Partners Limited
Contents
Contents

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

Page 1
Sovereign Stone Capital Partners Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16167656

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,943 |
|  | 4,943 |
Creditors: Amounts Falling Due Within One Year | 4 | (22,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,805 )
NET LIABILITIES |  |  | (17,805 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 150
Profit and Loss Account |  |  | (17,955 )
SHAREHOLDERS' FUNDS |  |  | (17,805)

For the period 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 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 Ali Bachani Director
12th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sovereign Stone Capital Partners Limited
Notes to the Financial Statements
For the Period 7 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Sovereign Stone Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16167656 . The registered office is First Floor, 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. Going Concern Disclosure
The director(s) have considered the financial position of the company, including its net liabilities,
and are satisfied that the company has adequate resources to continue in operational existence for
the foreseeable future. Accordingly, the financial statements have been prepared on a going concern
basis.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other taxes and social security | 394
Accruals and deferred income | 1,558
Directors' loan accounts | 20,796
| 22,748

5. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 150

Page 2