Acorah Software Products - Accounts Production 19.3.600 false true false 5 August 2024 31 December 2025 31 December 2025 15877239 Mr S Demetriou Mr S Ioannou Mr M Loizias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15877239 2024-08-04 15877239 2025-12-31 15877239 2024-08-05 2025-12-31 15877239 frs-core:CurrentFinancialInstruments 2025-12-31 15877239 frs-core:Non-currentFinancialInstruments 2025-12-31 15877239 frs-core:ComputerEquipment 2025-12-31 15877239 frs-core:ComputerEquipment 2024-08-05 2025-12-31 15877239 frs-core:ComputerEquipment 2024-08-04 15877239 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-12-31 15877239 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-05 2025-12-31 15877239 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-04 15877239 frs-core:FurnitureFittings 2025-12-31 15877239 frs-core:FurnitureFittings 2024-08-05 2025-12-31 15877239 frs-core:FurnitureFittings 2024-08-04 15877239 frs-core:ShareCapital 2025-12-31 15877239 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15877239 frs-bus:PrivateLimitedCompanyLtd 2024-08-05 2025-12-31 15877239 frs-bus:FilletedAccounts 2024-08-05 2025-12-31 15877239 frs-bus:SmallEntities 2024-08-05 2025-12-31 15877239 frs-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-12-31 15877239 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-05 2025-12-31 15877239 frs-bus:Director1 2024-08-05 2025-12-31 15877239 frs-bus:Director2 2024-08-05 2025-12-31 15877239 frs-bus:Director3 2024-08-05 2025-12-31 15877239 frs-countries:EnglandWales 2024-08-05 2025-12-31
Registered number: 15877239
Stonerise Technology Limited
Financial Statements
For the Period 5 August 2024 to 31 December 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Stonerise Technology Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Stonerise Technology Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15877239

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 206,811
Tangible Assets | 5 |  | 5,670
|  |  | 212,481
CURRENT ASSETS
Debtors | 6 | 7,897 |
Cash at bank and in hand |  | 15,424 |
|  | 23,321 |
Creditors: Amounts Falling Due Within One Year | 7 | (34,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 201,473
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (309,000 )
NET LIABILITIES |  |  | (107,527 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (107,627 )
SHAREHOLDERS' FUNDS |  |  | (107,527)

Page 1
Page 2
Stonerise Technology Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

Mr S Ioannou Director
04/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Stonerise Technology Limited
Notes to the Financial Statements
For the Period 5 August 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Stonerise Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15877239 . The registered office is 3 Beauchamp Court, 10 Victors Way, Chipping Barnet, Barnet, EN5 5TZ.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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 | 33.33
Computer Equipment | 33.33

3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
Page 3
Page 4
Stonerise Technology Limited
Notes to the Financial Statements (continued)
For the Period 5 August 2024 to 31 December 2025
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 5 August 2024 | -
Additions | 229,790
As at 31 December 2025 | 229,790
Amortisation
As at 5 August 2024 | -
Provided during the period | 22,979
As at 31 December 2025 | 22,979
Net Book Value
As at 31 December 2025 | 206,811
As at 5 August 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 5 August 2024 | 1,360 | - | 1,360
Additions | - | 7,145 | 7,145
As at 31 December 2025 | 1,360 | 7,145 | 8,505
Depreciation
As at 5 August 2024 | - | - | -
Provided during the period | 453 | 2,382 | 2,835
As at 31 December 2025 | 453 | 2,382 | 2,835
Net Book Value
As at 31 December 2025 | 907 | 4,763 | 5,670
As at 5 August 2024 | 1,360 | - | 1,360

Page 4
Page 5
Stonerise Technology Limited
Notes to the Financial Statements (continued)
For the Period 5 August 2024 to 31 December 2025
6. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 1,964
Other debtors | 5,933
| 7,897

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 28,258
Other creditors | 6,071
| 34,329

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025
--- | ---
| £
Other creditors | 309,000

9. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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