Acorah Software Products - Accounts Production 19.2.450 false true false 17 July 2024 30 April 2025 30 April 2025 15844146 C Statham S M Statham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15844146 2024-07-16 15844146 2025-04-30 15844146 2024-07-17 2025-04-30 15844146 frs-core:ShareCapital 2025-04-30 15844146 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15844146 frs-bus:PrivateLimitedCompanyLtd 2024-07-17 2025-04-30 15844146 frs-bus:FilletedAccounts 2024-07-17 2025-04-30 15844146 frs-bus:SmallEntities 2024-07-17 2025-04-30 15844146 frs-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-04-30 15844146 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-17 2025-04-30 15844146 frs-bus:Director1 2024-07-17 2025-04-30 15844146 frs-bus:Director2 2024-07-17 2025-04-30 15844146 frs-countries:EnglandWales 2024-07-17 2025-04-30
Registered number: 15844146
S&c Statham Ltd
Unaudited Financial Statements
For the Period 17 July 2024 to 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15844146
30 April 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 341,139
341,139
Creditors: Amounts Falling Due Within One Year 4 (346,061 )
NET CURRENT ASSETS (LIABILITIES) (4,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,922 )
NET LIABILITIES (4,922 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (4,923 )
SHAREHOLDERS' FUNDS (4,922)
For the period ending 30 April 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 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
S M Statham
Director
17/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S&c Statham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15844146 . The registered office is Monarch Lakes Far Drove, Hubberts Bridge, Boston, Lincolnshire, PE20 3QT.
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 period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 346,061
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
Page 2