Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04442887 Mrs Shamin Ahmed Mr Mahmood Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04442887 2024-10-31 04442887 2025-10-31 04442887 2024-11-01 2025-10-31 04442887 frs-core:CurrentFinancialInstruments 2025-10-31 04442887 frs-core:Non-currentFinancialInstruments 2025-10-31 04442887 frs-core:FurnitureFittings 2025-10-31 04442887 frs-core:FurnitureFittings 2024-11-01 2025-10-31 04442887 frs-core:FurnitureFittings 2024-10-31 04442887 frs-core:NetGoodwill 2025-10-31 04442887 frs-core:NetGoodwill 2024-11-01 2025-10-31 04442887 frs-core:NetGoodwill 2024-10-31 04442887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 04442887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 04442887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 04442887 frs-core:ShareCapital 2025-10-31 04442887 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04442887 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04442887 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04442887 frs-bus:SmallEntities 2024-11-01 2025-10-31 04442887 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04442887 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04442887 frs-bus:Director1 2024-11-01 2025-10-31 04442887 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04442887 frs-countries:EnglandWales 2024-11-01 2025-10-31 04442887 2023-10-31 04442887 2024-10-31 04442887 2023-11-01 2024-10-31 04442887 frs-core:CurrentFinancialInstruments 2024-10-31 04442887 frs-core:Non-currentFinancialInstruments 2024-10-31 04442887 frs-core:ShareCapital 2024-10-31 04442887 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04442887
Staywood Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Proactive Accounting Services Ltd
Staywood Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Staywood Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04442887

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 15,000 |  | 15,000
Tangible Assets | 5 |  | 731,539 |  | 708,134
|  |  | 746,539 |  | 723,134
CURRENT ASSETS
Debtors | 6 | 4,902 |  | 21,009 |
Cash at bank and in hand |  | 149,250 |  | 76,087 |
|  | 154,152 |  | 97,096 |
Creditors: Amounts Falling Due Within One Year | 7 | (140,068 ) |  | (150,577 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,084 |  | (53,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 760,623 |  | 669,653
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (193,838 ) |  | (226,791 )
NET ASSETS |  |  | 566,785 |  | 442,862
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 566,685 |  | 442,762
SHAREHOLDERS' FUNDS |  |  | 566,785 |  | 442,862

Page 1
Page 2
Staywood Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 her 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 Shamin Ahmed Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Staywood Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Staywood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04442887 . The registered office is No 15, 1st Floor Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, England, KT2 6PT.
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. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 profit and loss account over its estimated economic life of 5 years.
2.4. 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 | 0%
Fixtures & Fittings | 10% Reducing Balance

2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 54 (2024: 54)
54 54
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 15,000
As at 31 October 2025 | 15,000
Net Book Value
As at 31 October 2025 | 15,000
As at 1 November 2024 | 15,000

Page 3
Page 4
Staywood Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 November 2024 | 609,274 | 733,047 | 1,342,321
Additions | - | 36,990 | 36,990
As at 31 October 2025 | 609,274 | 770,037 | 1,379,311
Depreciation
As at 1 November 2024 | - | 634,187 | 634,187
Provided during the period | - | 13,585 | 13,585
As at 31 October 2025 | - | 647,772 | 647,772
Net Book Value
As at 31 October 2025 | 609,274 | 122,265 | 731,539
As at 1 November 2024 | 609,274 | 98,860 | 708,134

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,711 |  | 20,479
Other debtors | 191 |  | 530
| 4,902 |  | 21,009

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 23,682 |  | 38,894
Bank loans and overdrafts | 70,420 |  | 70,420
Other creditors | 15,450 |  | 15,450
Taxation and social security | 30,516 |  | 25,813
| 140,068 |  | 150,577

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 193,838 |  | 226,791

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4