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 OC402788 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC402788 2025-03-31 OC402788 2026-03-31 OC402788 2025-04-01 2026-03-31 OC402788 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC402788 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC402788 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC402788 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC402788 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC402788 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC402788 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC402788 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC402788 2024-03-31 OC402788 2025-03-31 OC402788 2024-04-01 2025-03-31
Registered number: OC402788
STGG LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Adams Accountancy
Chartered Accountants
Heritage House, 34b North Cray Road
Bexley
Kent
DA5 3LZ
STGG LLP
Contents
Contents

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

Page 1
STGG LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC402788

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | (1,212 ) |  | (232 ) |
Cash at bank and in hand |  | 2,027 |  | 1,047 |
|  | 815 |  | 815 |
Creditors: Amounts Falling Due Within One Year |  | (420 ) |  | (420 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 395 |  | 395
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 395 |  | 395
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 395 |  | 395
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 395 |  | 395 |
|  |  | 395 |  | 395
|  |  | 395 |  | 395
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 395 |  | 395
|  |  | 395 |  | 395

Page 1
Page 2
STGG LLP
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Graham Gill UK LLP Partner
22/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
STGG LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
STGG LLP is a limited liability partnership, incorporated in England & Wales, registered number OC402788 . The Registered Office is Heritage House, 34b North Cray Road, Bexley, Kent, DA5 3LZ.
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 applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Significant judgements and estimations
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest or a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)
- -
Page 3