Acorah Software Products - Accounts Production 19.3.550 false true false 9 January 2025 31 March 2026 31 March 2026 16173641 Mr D J Steer Mr M N Steer Mrs D A Donohue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16173641 2025-01-08 16173641 2026-03-31 16173641 2025-01-09 2026-03-31 16173641 frs-core:ShareCapital 2026-03-31 16173641 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16173641 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-03-31 16173641 frs-bus:AbridgedAccounts 2025-01-09 2026-03-31 16173641 frs-bus:SmallEntities 2025-01-09 2026-03-31 16173641 frs-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-03-31 16173641 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-09 2026-03-31 16173641 frs-bus:Director1 2025-01-09 2026-03-31 16173641 frs-bus:Director2 2025-01-09 2026-03-31 16173641 frs-bus:Director3 2025-01-09 2026-03-31 16173641 frs-countries:EnglandWales 2025-01-09 2026-03-31
Registered number: 16173641
Steers Properties Limited
Unaudited ABRIDGED Financial Statements
For the Period 9 January 2025 to 31 March 2026
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 16173641
31 March 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 300,000
300,000
CURRENT ASSETS
Debtors 494
Cash at bank and in hand 13,743
14,237
Creditors: Amounts Falling Due Within One Year (306,662 )
NET CURRENT ASSETS (LIABILITIES) (292,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,575
NET ASSETS 7,575
CAPITAL AND RESERVES
Called up share capital 5 120
Profit and Loss Account 7,455
SHAREHOLDERS' FUNDS 7,575
Page 1
Page 2
For the period ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D J Steer
Director
28 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Steers Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16173641 . The registered office is 57-61 Market Place, Cannock, WS11 1BP.
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. Turnover
Turnover is recognised at the fair value of the consideration received or receivable for property rental and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
2.3. 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.
2.4. Taxation
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 March 2026
£
Fair Value
As at 9 January 2025 -
Additions 300,000
As at 31 March 2026 300,000
Page 3
Page 4
5. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 120
Page 4