Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 4122343 Mr Richard Kenneth Noble true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4122343 2025-01-31 4122343 2026-01-31 4122343 2025-02-01 2026-01-31 4122343 frs-core:CurrentFinancialInstruments 2026-01-31 4122343 frs-core:Non-currentFinancialInstruments 2026-01-31 4122343 frs-core:ComputerEquipment 2026-01-31 4122343 frs-core:ComputerEquipment 2025-02-01 2026-01-31 4122343 frs-core:ComputerEquipment 2025-01-31 4122343 frs-core:FurnitureFittings 2026-01-31 4122343 frs-core:FurnitureFittings 2025-02-01 2026-01-31 4122343 frs-core:FurnitureFittings 2025-01-31 4122343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 4122343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 4122343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 4122343 frs-core:ShareCapital 2026-01-31 4122343 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 4122343 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 4122343 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 4122343 frs-bus:SmallEntities 2025-02-01 2026-01-31 4122343 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 4122343 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 4122343 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 4122343 frs-bus:OrdinaryShareClass1 2026-01-31 4122343 1 2025-02-01 2026-01-31 4122343 frs-bus:Director1 2025-02-01 2026-01-31 4122343 frs-countries:EnglandWales 2025-02-01 2026-01-31 4122343 2024-01-31 4122343 2025-01-31 4122343 2024-02-01 2025-01-31 4122343 frs-core:CurrentFinancialInstruments 2025-01-31 4122343 frs-core:Non-currentFinancialInstruments 2025-01-31 4122343 frs-core:ShareCapital 2025-01-31 4122343 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 4122343 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31
Registered number: 4122343
Stafford Aero Technologies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4122343
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 150,454 154,134
150,454 154,134
CURRENT ASSETS
Debtors 5 48,318 14,055
Cash at bank and in hand 236,039 259,484
284,357 273,539
Creditors: Amounts Falling Due Within One Year 6 (36,952 ) (43,666 )
NET CURRENT ASSETS (LIABILITIES) 247,405 229,873
TOTAL ASSETS LESS CURRENT LIABILITIES 397,859 384,007
NET ASSETS 397,859 384,007
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 397,857 384,005
SHAREHOLDERS' FUNDS 397,859 384,007
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Richard Kenneth Noble
Director
16th July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stafford Aero Technologies Ltd Registered number 4122343 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Chalk Hill House, 19 Rosary Road, Norwich, NR1 1SZ.
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 the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 137,929 6,605 80,437 224,971
Additions - - 494 494
As at 31 January 2026 137,929 6,605 80,931 225,465
Depreciation
As at 1 February 2025 - 6,049 64,788 70,837
Provided during the period - 139 4,035 4,174
As at 31 January 2026 - 6,188 68,823 75,011
Net Book Value
As at 31 January 2026 137,929 417 12,108 150,454
As at 1 February 2025 137,929 556 15,649 154,134
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 11,100 3,720
Prepayments and accrued income 114 114
Other debtors 12 12
11,226 3,846
Due after more than one year
Director's loan account 37,092 10,209
48,318 14,055
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,233 6,584
Corporation tax 14,739 13,788
VAT 18,639 19,743
Other creditors 1,341 3,551
36,952 43,666
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr Richard Kenneth Noble 37,500 39,000
9. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 37,500 39,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Noble by virtue of his ownership of 100% of the issued share capital in the company.
Page 5