Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 2862312 Mr Stuart Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2862312 2024-08-31 2862312 2025-08-31 2862312 2024-09-01 2025-08-31 2862312 frs-core:CurrentFinancialInstruments 2025-08-31 2862312 frs-core:Non-currentFinancialInstruments 2025-08-31 2862312 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 2862312 frs-core:PlantMachinery 2025-08-31 2862312 frs-core:PlantMachinery 2024-09-01 2025-08-31 2862312 frs-core:PlantMachinery 2024-08-31 2862312 frs-core:ShareCapital 2025-08-31 2862312 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 2862312 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 2862312 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 2862312 frs-bus:SmallEntities 2024-09-01 2025-08-31 2862312 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 2862312 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 2862312 frs-bus:Director1 2024-09-01 2025-08-31 2862312 frs-countries:EnglandWales 2024-09-01 2025-08-31 2862312 2023-08-31 2862312 2024-08-31 2862312 2023-09-01 2024-08-31 2862312 frs-core:CurrentFinancialInstruments 2024-08-31 2862312 frs-core:Non-currentFinancialInstruments 2024-08-31 2862312 frs-core:ShareCapital 2024-08-31 2862312 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 2862312
Stuart Morris Textiles Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
March Consulting (East Anglia) Limited
Stuart Morris Textiles Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Stuart Morris Textiles Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 2862312

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 112,660 |  | 71,720
|  |  | 112,660 |  | 71,720
CURRENT ASSETS
Stocks | 5 | 191,928 |  | 182,354 |
Debtors | 6 | 562,595 |  | 470,530 |
Cash at bank and in hand |  | 174,983 |  | 191,400 |
|  | 929,506 |  | 844,284 |
Creditors: Amounts Falling Due Within One Year | 7 | (250,016 ) |  | (203,108 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 679,490 |  | 641,176
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 792,150 |  | 712,896
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (4,102 )
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | (24,785 ) |  | (82,829 )
NET ASSETS |  |  | 767,365 |  | 625,965
CAPITAL AND RESERVES
Called up share capital | 9 |  | 50,000 |  | 50,000
Profit and Loss Account |  |  | 717,365 |  | 575,965
SHAREHOLDERS' FUNDS |  |  | 767,365 |  | 625,965

Page 1
Page 2
Stuart Morris Textiles Ltd
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 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 Stuart Morris Director
01/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Stuart Morris Textiles Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Stuart Morris Textiles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 2862312 . The registered office is Hilltop Print Studio, Crockatt Road, Hadleigh, Suffolk, IP7 7NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Freehold | 2% straight line
Plant & Machinery | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2024: 24)
22 24
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 851,634
Additions | 86,308
As at 31 August 2025 | 937,942

...CONTINUED
Page 3
Page 4
Stuart Morris Textiles Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024 | 779,914
Provided during the period | 45,368
As at 31 August 2025 | 825,282
Net Book Value
As at 31 August 2025 | 112,660
As at 1 September 2024 | 71,720

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 191,928 |  | 182,354

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 132,428 |  | 38,040
Other debtors | 30,167 |  | 32,490
| 162,595 |  | 70,530
Due after more than one year
Other debtors | 400,000 |  | 400,000
| 562,595 |  | 470,530

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 147,434 |  | 82,441
Bank loans and overdrafts | 6,013 |  | -
Corporation tax | 57,572 |  | 29,982
Other taxes and social security | 31,500 |  | 30,689
Other creditors | (403 ) |  | 33,900
Accruals and deferred income | 7,500 |  | 26,096
Director's loan account | 400 |  | -
| 250,016 |  | 203,108

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,102

Page 4
Page 5
Stuart Morris Textiles Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,000 |  | 50,000

10. Related Party Transactions
During the year the Land & Building were transferred, at market value, to Stuart Morris Design Ltd an associated company of Stuart Morris Textiles Limited boith owned by Stuart Morris (Holidings) Ltd.
Page 5