Acorah Software Products - Accounts Production 19.2.450 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09682457 Mr Babar Aslam khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09682457 2024-07-31 09682457 2025-07-31 09682457 2024-08-01 2025-07-31 09682457 frs-core:CurrentFinancialInstruments 2025-07-31 09682457 frs-core:Non-currentFinancialInstruments 2025-07-31 09682457 frs-core:FurnitureFittings 2025-07-31 09682457 frs-core:FurnitureFittings 2024-08-01 2025-07-31 09682457 frs-core:FurnitureFittings 2024-07-31 09682457 frs-core:ShareCapital 2025-07-31 09682457 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09682457 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09682457 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09682457 frs-bus:SmallEntities 2024-08-01 2025-07-31 09682457 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 09682457 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09682457 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09682457 frs-bus:Director1 2024-08-01 2025-07-31 09682457 frs-countries:EnglandWales 2024-08-01 2025-07-31 09682457 2023-07-31 09682457 2024-07-31 09682457 2023-08-01 2024-07-31 09682457 frs-core:CurrentFinancialInstruments 2024-07-31 09682457 frs-core:Non-currentFinancialInstruments 2024-07-31 09682457 frs-core:ShareCapital 2024-07-31 09682457 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09682457
Sitara Trading Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09682457
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,299 1,299
1,299 1,299
CURRENT ASSETS
Stocks 5 74,260 74,260
Debtors 6 58,129 58,129
Cash at bank and in hand 12 12
132,401 132,401
Creditors: Amounts Falling Due Within One Year 7 (118,634 ) (118,634 )
NET CURRENT ASSETS (LIABILITIES) 13,767 13,767
TOTAL ASSETS LESS CURRENT LIABILITIES 15,066 15,066
Creditors: Amounts Falling Due After More Than One Year 8 (73,517 ) (73,517 )
NET LIABILITIES (58,451 ) (58,451 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Income Statement (58,452 ) (58,452 )
SHAREHOLDERS' FUNDS (58,451) (58,451)
Page 1
Page 2
For the year ending 31 July 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 Income Statement.
On behalf of the board
Mr Babar Aslam khan
Director
29/04/2026
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
Sitara Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09682457 . The registered office is 39 Britnall Avenue, Manchester, England, M12 4PQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 20%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 6,010
As at 31 July 2025 6,010
Depreciation
As at 1 August 2024 4,711
As at 31 July 2025 4,711
Net Book Value
As at 31 July 2025 1,299
As at 1 August 2024 1,299
5. Stocks
2025 2024
£ £
Stock 74,260 74,260
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 47,162 47,162
Other debtors 10,967 10,967
58,129 58,129
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 42,484 42,484
Other creditors 73,860 73,860
Taxation and social security 2,290 2,290
118,634 118,634
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 73,517 73,517
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4