Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14846509 M Chrich L Chrich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14846509 2025-03-31 14846509 2026-03-31 14846509 2025-04-01 2026-03-31 14846509 frs-core:ShareCapital 2026-03-31 14846509 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14846509 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14846509 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 14846509 frs-bus:SmallEntities 2025-04-01 2026-03-31 14846509 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14846509 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14846509 frs-core:CostValuation 2025-03-31 14846509 frs-core:CostValuation 2026-03-31 14846509 frs-bus:Director1 2025-04-01 2026-03-31 14846509 frs-bus:Director2 2025-04-01 2026-03-31 14846509 frs-countries:EnglandWales 2025-04-01 2026-03-31 14846509 2024-03-31 14846509 2025-03-31 14846509 2024-04-01 2025-03-31 14846509 frs-core:ShareCapital 2025-03-31 14846509 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14846509
Staitheway Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Staitheway Holdings Ltd
Contents
Contents

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

Page 1
Staitheway Holdings Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 14846509

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 79,070 |  | 79,070
|  |  | 79,070 |  | 79,070
CURRENT ASSETS
Cash at bank and in hand |  | 254,935 |  | 100,816 |
|  | 254,935 |  | 100,816 |
Creditors: Amounts Falling Due Within One Year |  | (46,175 ) |  | (35,229 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 208,760 |  | 65,587
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 287,830 |  | 144,657
NET ASSETS |  |  | 287,830 |  | 144,657
CAPITAL AND RESERVES
Called up share capital | 5 |  | 102 |  | 102
Profit and Loss Account |  |  | 287,728 |  | 144,555
SHAREHOLDERS' FUNDS |  |  | 287,830 |  | 144,657

Page 1
Page 2
Staitheway Holdings Ltd
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

M Chrich Director
04/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Staitheway Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Staitheway Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14846509 . The registered office is 42 Ashburton Close, Wells-Next-The-Sea, Norfolk, NR23 1QG.
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: 2 (2025: 2)
2 2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 79,070
As at 31 March 2026 | 79,070
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 79,070
As at 1 April 2025 | 79,070

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 3