Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity10 October 202431 December 202531 December 202516011000Mr Alasdair MacMillanMr Donald MacMillaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160110002024-10-09160110002025-12-31160110002024-10-102025-12-3116011000frs-core:CurrentFinancialInstruments2025-12-3116011000frs-bus:PrivateLimitedCompanyLtd2024-10-102025-12-3116011000frs-bus:FilletedAccounts2024-10-102025-12-3116011000frs-bus:Micro-entities2024-10-102025-12-3116011000frs-bus:AuditExempt-NoAccountantsReport2024-10-102025-12-3116011000frs-bus:Director12024-10-102025-12-3116011000frs-bus:Director22024-10-102025-12-31
Registered number: 16011000
Stellamar Group Limited
Unaudited Financial Statements
For the Period 10 October 2024 to 31 December 2025
FAB Accountants Limited
Stellamar Group Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16011000
31 December 2025
£
Fixed assets
3
Current assets
16,565
Creditors: Amounts Falling Due Within One Year
(16,493)
NET CURRENT ASSETS
72
TOTAL ASSETS LESS CURRENT LIABILITIES
75
NET ASSETS
75
CAPITAL AND RESERVES
75
Notes
1.General Information
Stellamar Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16011000. The registered office is 26 The Slipway, Port Solent, Portsmouth, Hampshire, PO6 4TR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.