Acorah Software Products - Accounts Production 19.3.550 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13854644 Mr J Grainger Miss H Luford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854644 2025-01-31 13854644 2026-01-31 13854644 2025-02-01 2026-01-31 13854644 frs-core:CurrentFinancialInstruments 2026-01-31 13854644 frs-core:Non-currentFinancialInstruments 2026-01-31 13854644 frs-core:ShareCapital 2026-01-31 13854644 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13854644 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13854644 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13854644 frs-bus:SmallEntities 2025-02-01 2026-01-31 13854644 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13854644 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13854644 frs-core:CostValuation 2025-01-31 13854644 frs-core:CostValuation 2026-01-31 13854644 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 13854644 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 13854644 frs-bus:Director1 2025-02-01 2026-01-31 13854644 frs-bus:Director2 2025-02-01 2026-01-31 13854644 frs-countries:EnglandWales 2025-02-01 2026-01-31 13854644 2024-01-31 13854644 2025-01-31 13854644 2024-02-01 2025-01-31 13854644 frs-core:CurrentFinancialInstruments 2025-01-31 13854644 frs-core:Non-currentFinancialInstruments 2025-01-31 13854644 frs-core:ShareCapital 2025-01-31 13854644 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13854644
Sturdy Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13854644
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 94,066 94,066
Investments 5 100 100
94,166 94,166
CURRENT ASSETS
Debtors 6 12,781 11,337
Cash at bank and in hand 691 596
13,472 11,933
Creditors: Amounts Falling Due Within One Year 7 (50,288 ) (49,878 )
NET CURRENT ASSETS (LIABILITIES) (36,816 ) (37,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,350 56,221
Creditors: Amounts Falling Due After More Than One Year 8 (62,607 ) (63,746 )
NET LIABILITIES (5,257 ) (7,525 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (5,357 ) (7,625 )
SHAREHOLDERS' FUNDS (5,257) (7,525)
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 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
Miss H Luford
Director
28 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sturdy Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13854644 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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.
2.2. Going Concern Disclosure
As at year end,the companies balance sheet shows net current liabilities of £36,816 (2025: £37,945) and an overall deficiency of assets amounting to £5,257 (2025: £7,525). Accordingly, the directors have had to consider the basis upon which the accounts are prepared and determine wether a going concern basis remains appropriate.
The accounts have been prepared on a going concern basis, as the directors continue to provide financial support,when necessary,to the company.The directors have also reviewed the position for twelve months from the date the accounts were approved and in their opinion,the company will reduce the balance sheet deficiency and will show positive results for the next financial period. 
2.3. Turnover
Turnover includes rent receivable from the Investment Property.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 and 31 January 2026 94,066
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 February 2025 100
As at 31 January 2026 100
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 100
As at 1 February 2025 100
Page 3
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Details of the investments in which the company hold 20% or more of the nominal value of any class of share capital are as follows:
Subsidiary Undertaking: Sturdy Transport Limited
Registered Office: 6 Houndiscombe Road, Plymouth, PL4 6HH
Holding:100 Ordinary shares
Proportion of voting rights held: 100%.
6. Debtors
2026 2025
£ £
Due within one year
Amounts owed by group undertakings 12,781 11,337
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 1,075 1,075
Other creditors 49,213 48,803
50,288 49,878
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 62,607 63,746
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4