Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02485512 S L Bennett P C Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02485512 2024-12-31 02485512 2025-12-31 02485512 2025-01-01 2025-12-31 02485512 frs-core:CurrentFinancialInstruments 2025-12-31 02485512 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02485512 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02485512 frs-bus:Micro-entities 2025-01-01 2025-12-31 02485512 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02485512 frs-bus:Director1 2025-01-01 2025-12-31 02485512 frs-bus:Director2 2025-01-01 2025-12-31 02485512 2023-12-31 02485512 2024-12-31 02485512 2024-01-01 2024-12-31 02485512 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02485512
S.T.M. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
S.T.M. Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02485512

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,242 | 28,831
Current assets |  | 168,258 | 130,849
Prepayments and accrued income |  | 4,288 | 3,145
Creditors: Amounts Falling Due Within One Year |  | (156,256 ) | (100,600 )
NET CURRENT ASSETS |  | 16,290 | 33,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,532 | 62,225
Accruals and deferred income |  | (2,320 ) | (2,320 )
NET ASSETS |  | 39,212 | 59,905
CAPITAL AND RESERVES |  | 39,212 | 59,905

## Notes

1. General Information
S.T.M. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02485512 . The registered office is Accounts & Tax Store Limited, 107 Jupiter Drive, Hemel Hempstead, Herts, HP2 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Loss on aborted venture
To lesson the company's reliance on sales to the construction industry, the directors have explored opportunities to obtain distributorships for other high value equipment. The most promising of these was to become the official English and Welsh distributor for a range of imported fibre glass boats. Despite the company's best efforts suitable terms could not be agreed with the importer.
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S.T.M. Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

P C Bennett Director
29/06/2026