Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 6880779 Mr Simon Thompson Mrs Bianca Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6880779 2025-04-30 6880779 2026-04-30 6880779 2025-05-01 2026-04-30 6880779 frs-core:CurrentFinancialInstruments 2026-04-30 6880779 frs-core:ComputerEquipment 2026-04-30 6880779 frs-core:ComputerEquipment 2025-05-01 2026-04-30 6880779 frs-core:ComputerEquipment 2025-04-30 6880779 frs-core:PlantMachinery 2026-04-30 6880779 frs-core:PlantMachinery 2025-05-01 2026-04-30 6880779 frs-core:PlantMachinery 2025-04-30 6880779 frs-core:ShareCapital 2026-04-30 6880779 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 6880779 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 6880779 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 6880779 frs-bus:SmallEntities 2025-05-01 2026-04-30 6880779 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 6880779 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 6880779 frs-bus:Director1 2025-05-01 2026-04-30 6880779 frs-bus:Director2 2025-05-01 2026-04-30 6880779 frs-countries:EnglandWales 2025-05-01 2026-04-30 6880779 2024-04-30 6880779 2025-04-30 6880779 2024-05-01 2025-04-30 6880779 frs-core:CurrentFinancialInstruments 2025-04-30 6880779 frs-core:ShareCapital 2025-04-30 6880779 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 6880779
S T Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
S T Civil Engineering Ltd
Contents
Contents

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

Page 1
S T Civil Engineering Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 6880779

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 527 |  | 703
|  |  | 527 |  | 703
CURRENT ASSETS
Debtors | 5 | 11,517 |  | 11,436 |
Cash at bank and in hand |  | 3,616 |  | 6,652 |
|  | 15,133 |  | 18,088 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,385 ) |  | (18,294 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (252 ) |  | (206 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 275 |  | 497
NET ASSETS |  |  | 275 |  | 497
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | 271 |  | 493
SHAREHOLDERS' FUNDS |  |  | 275 |  | 497

Page 1
Page 2
S T Civil Engineering Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 Simon Thompson Director
28/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S T Civil Engineering Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
S T Civil Engineering Ltd Registered number 6880779 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 Worsborough Road, Blackerhill, Barnsley, S74 0RG.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 25% Reducing balance
Computer Equipment | 25% Reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 3,970 | 795 | 4,765
As at 30 April 2026 | 3,970 | 795 | 4,765
Depreciation
As at 1 May 2025 | 3,863 | 199 | 4,062
Provided during the period | 27 | 149 | 176
As at 30 April 2026 | 3,890 | 348 | 4,238

...CONTINUED
Page 3
Page 4
S T Civil Engineering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026 | 80 | 447 | 527
As at 1 May 2025 | 107 | 596 | 703

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,460 |  | 2,768
Corporation tax recoverable assets | 1,976 |  | 1,976
VAT | 181 |  | 792
Amounts owed by associates | 5,900 |  | 5,900
| 11,517 |  | 11,436

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 13,702 |  | 16,804
Other taxes and social security | 1,483 |  | 1,356
Directors' loan accounts | 200 |  | 134
| 15,385 |  | 18,294

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

8. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Simon Thompson | - | 45,900

9. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 52,200 |  | 61,200

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