Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10955153 Mr Angelo Tallo Mrs Laura Tallo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10955153 2024-09-30 10955153 2025-09-30 10955153 2024-10-01 2025-09-30 10955153 frs-core:CurrentFinancialInstruments 2025-09-30 10955153 frs-core:Non-currentFinancialInstruments 2025-09-30 10955153 frs-core:ShareCapital 2025-09-30 10955153 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10955153 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10955153 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10955153 frs-bus:SmallEntities 2024-10-01 2025-09-30 10955153 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10955153 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10955153 frs-bus:Director1 2024-10-01 2025-09-30 10955153 frs-bus:Director2 2024-10-01 2025-09-30 10955153 frs-countries:EnglandWales 2024-10-01 2025-09-30 10955153 2023-09-30 10955153 2024-09-30 10955153 2023-10-01 2024-09-30 10955153 frs-core:CurrentFinancialInstruments 2024-09-30 10955153 frs-core:Non-currentFinancialInstruments 2024-09-30 10955153 frs-core:ShareCapital 2024-09-30 10955153 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10955153
STELLA CATERING LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Watchman Accountants Limited
STELLA CATERING LIMITED
Contents
Contents

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

Page 1
STELLA CATERING LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10955153

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 20,684 |  | 31,718 |
Cash at bank and in hand |  | 1,404 |  | 2,548 |
|  | 22,088 |  | 34,266 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,307 ) |  | (28,306 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,219 ) |  | 5,960
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,219 ) |  | 5,960
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,000 ) |  | (15,000 )
NET LIABILITIES |  |  | (11,219 ) |  | (9,040 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (11,221 ) |  | (9,042 )
SHAREHOLDERS' FUNDS |  |  | (11,219) |  | (9,040)

For the year ending 30 September 2025 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

Mrs Laura Tallo Director
04/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
STELLA CATERING LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
STELLA CATERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10955153 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 20,684 |  | 31,718

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 10,000 |  | 10,000
Other creditors | 18,306 |  | 18,306
| 28,307 |  | 28,306

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,000 |  | 15,000

7. Share Capital

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

Page 2