Acorah Software Products - Accounts Production 19.3.600 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14829811 Mr Eduard Toma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14829811 2025-04-30 14829811 2026-04-30 14829811 2025-05-01 2026-04-30 14829811 frs-core:ShareCapital 2026-04-30 14829811 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14829811 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14829811 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14829811 frs-bus:SmallEntities 2025-05-01 2026-04-30 14829811 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14829811 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14829811 frs-bus:Director1 2025-05-01 2026-04-30 14829811 frs-countries:EnglandWales 2025-05-01 2026-04-30 14829811 2024-04-30 14829811 2025-04-30 14829811 2024-05-01 2025-04-30 14829811 frs-core:ShareCapital 2025-04-30 14829811 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14829811
STARGATE CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
Major's Accounts & Co Ltd
ACCA
STARGATE CONSTRUCTION LTD
Contents
Contents

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

Page 1
STARGATE CONSTRUCTION LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14829811

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,675 |  | 11,693 |
|  | 2,675 |  | 11,693 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,672 ) |  | (12,282 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (997 ) |  | (589 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (997 ) |  | (589 )
NET LIABILITIES |  |  | (997 ) |  | (589 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (998 ) |  | (590 )
SHAREHOLDERS' FUNDS |  |  | (997) |  | (589)

For the year ending 30 April 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 Eduard Toma Director
12th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
STARGATE CONSTRUCTION LTD
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
STARGATE CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14829811 . The registered office is 31, Sidney Road, South Norwood, London, SE25 5NB.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,672 |  | 12,282

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2