Acorah Software Products - Accounts Production 19.1.200 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 05964529 MRS Tracey MARRIOTT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05964529 2024-10-31 05964529 2025-10-31 05964529 2024-11-01 2025-10-31 05964529 frs-core:CurrentFinancialInstruments 2025-10-31 05964529 frs-core:Non-currentFinancialInstruments 2025-10-31 05964529 frs-core:NetGoodwill 2025-10-31 05964529 frs-core:NetGoodwill 2024-11-01 2025-10-31 05964529 frs-core:NetGoodwill 2024-10-31 05964529 frs-core:PlantMachinery 2025-10-31 05964529 frs-core:PlantMachinery 2024-10-31 05964529 frs-core:ShareCapital 2025-10-31 05964529 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 05964529 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05964529 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05964529 frs-bus:SmallEntities 2024-11-01 2025-10-31 05964529 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 05964529 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05964529 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05964529 frs-bus:Director1 2024-11-01 2025-10-31 05964529 frs-countries:EnglandWales 2024-11-01 2025-10-31 05964529 2023-10-31 05964529 2024-10-31 05964529 2023-11-01 2024-10-31 05964529 frs-core:CurrentFinancialInstruments 2024-10-31 05964529 frs-core:Non-currentFinancialInstruments 2024-10-31 05964529 frs-core:ShareCapital 2024-10-31 05964529 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05964529
Sterling & Classic (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Emslie Bird Ltd
Sterling & Classic (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Sterling & Classic (UK) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05964529

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 248 |  | 248
|  |  | 248 |  | 248
Creditors: Amounts Falling Due Within One Year | 6 | (29,880 ) |  | (29,880 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,880 ) |  | (29,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,632 ) |  | (29,632 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,850 ) |  | (2,850 )
NET LIABILITIES |  |  | (32,482 ) |  | (32,482 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (32,484 ) |  | (32,484 )
SHAREHOLDERS' FUNDS |  |  | (32,482) |  | (32,482)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

MRS Tracey MARRIOTT Director
13th April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sterling & Classic (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Sterling & Classic (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05964529 . The registered office is 19 Vine Mews, Vine Street, Evesham, Worcs, WR11 4RE.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 500
As at 31 October 2025 | 500
Amortisation
As at 1 November 2024 | 252
As at 31 October 2025 | 252
Net Book Value
As at 31 October 2025 | 248
As at 1 November 2024 | 248

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 8,500
As at 31 October 2025 | 8,500
Depreciation
As at 1 November 2024 | 8,500
As at 31 October 2025 | 8,500

...CONTINUED
Page 2
Page 3
Sterling & Classic (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,564 |  | 1,564
Bank loans and overdrafts | 6,587 |  | 6,587
Other loans | 11,000 |  | 11,000
Other creditors | 7,520 |  | 7,520
Taxation and social security | 3,209 |  | 3,209
| 29,880 |  | 29,880

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 2,850 |  | 2,850

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3