Acorah Software Products - Accounts Production 19.3.600 true true true 30 January 2025 31 January 2024 false 31 January 2025 30 January 2026 30 January 2026 00656972 Mr A Stibbs Mrs T Stibbs Mrs T Stibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00656972 2025-01-30 00656972 2026-01-30 00656972 2025-01-31 2026-01-30 00656972 frs-core:ShareCapital 2026-01-30 00656972 frs-core:RetainedEarningsAccumulatedLosses 2026-01-30 00656972 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 00656972 frs-bus:FilletedAccounts 2025-01-31 2026-01-30 00656972 frs-bus:SmallEntities 2025-01-31 2026-01-30 00656972 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-31 2026-01-30 00656972 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 00656972 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-31 2026-01-30 00656972 frs-bus:Director1 2025-01-31 2026-01-30 00656972 frs-bus:Director2 2025-01-31 2026-01-30 00656972 frs-bus:CompanySecretary1 2025-01-31 2026-01-30 00656972 frs-countries:EnglandWales 2025-01-31 2026-01-30 00656972 2024-01-30 00656972 2025-01-30 00656972 2024-01-31 2025-01-30 00656972 frs-core:ShareCapital 2025-01-30 00656972 frs-core:RetainedEarningsAccumulatedLosses 2025-01-30
Registered number: 00656972
Stibbs & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 January 2026
Stibbs & Sons Limited
Contents
Contents

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

Page 1
Stibbs & Sons Limited
Balance Sheet
As At 30 January 2026
Balance Sheet
Registered number: 00656972

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (47,052 ) |  | (47,052 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (47,052 ) |  | (47,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (47,052 ) |  | (47,052 )
NET LIABILITIES |  |  | (47,052 ) |  | (47,052 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4,000 |  | 4,000
Profit and Loss Account |  |  | (51,052 ) |  | (51,052 )
SHAREHOLDERS' FUNDS |  |  | (47,052) |  | (47,052)

Page 1
Page 2
Stibbs & Sons Limited
Balance Sheet (continued)
As At 30 January 2026
For the year ending 30 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A Stibbs Director
7 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Stibbs & Sons Limited
Notes to the Financial Statements
For The Year Ended 30 January 2026
Notes to the Financial Statements
1. General Information
Stibbs & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00656972 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The company ceased trading in the period to 30 January 2018 and these are dormant accounts for the year to 30 January 2026. The accounts have not been prepared on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 47,052 |  | 47,052

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4,000 |  | 4,000

Page 3