Acorah Software Products - Accounts Production 19.3.550 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04994936 Mr Paul Gibbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04994936 2024-12-31 04994936 2025-12-31 04994936 2025-01-01 2025-12-31 04994936 frs-core:CurrentFinancialInstruments 2025-12-31 04994936 frs-core:ShareCapital 2025-12-31 04994936 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04994936 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04994936 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04994936 frs-bus:SmallEntities 2025-01-01 2025-12-31 04994936 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 04994936 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04994936 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04994936 frs-bus:Director1 2025-01-01 2025-12-31 04994936 frs-countries:EnglandWales 2025-01-01 2025-12-31 04994936 2023-12-31 04994936 2024-12-31 04994936 2024-01-01 2024-12-31 04994936 frs-core:CurrentFinancialInstruments 2024-12-31 04994936 frs-core:ShareCapital 2024-12-31 04994936 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04994936
Steinert UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Purvis Stevens LLP
Steinert UK Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Steinert UK Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Steinert UK Limited For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Steinert UK Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Steinert UK Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Steinert UK Limited and state those matters that we have agreed to state to the director of Steinert UK Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steinert UK Limited and its director as a body for our work or for this report.
It is your duty to ensure that Steinert UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Steinert UK Limited . You consider that Steinert UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Steinert UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16/07/2026

Purvis Stevens LLP
SBC House
Restmor Way
Wallington
Surrey
SM6 7AH
Page 1
Page 2
Steinert UK Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04994936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 277 |  | 277 |
|  | 277 |  | 277 |
Creditors: Amounts Falling Due Within One Year | 5 | (477 ) |  | (477 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (200 ) |  | (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (200 ) |  | (200 )
NET LIABILITIES |  |  | (200 ) |  | (200 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (300 ) |  | (300 )
SHAREHOLDERS' FUNDS |  |  | (200) |  | (200)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Gibbard Director
16/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Steinert UK Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Steinert UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04994936 . The registered office is B19 Sbc House, Restmor Way, Wallington, SM6 7AH.
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 | 277 |  | 277

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 477 |  | 477

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3