Acorah Software Products - Accounts Production 19.3.600 false true false 25 April 2025 31 December 2025 31 December 2025 16409313 Mr Andrew Jardine Mr George Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16409313 2025-04-24 16409313 2025-12-31 16409313 2025-04-25 2025-12-31 16409313 frs-core:CurrentFinancialInstruments 2025-12-31 16409313 frs-core:ShareCapital 2025-12-31 16409313 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16409313 frs-bus:PrivateLimitedCompanyLtd 2025-04-25 2025-12-31 16409313 frs-bus:FilletedAccounts 2025-04-25 2025-12-31 16409313 frs-bus:SmallEntities 2025-04-25 2025-12-31 16409313 frs-bus:AuditExempt-NoAccountantsReport 2025-04-25 2025-12-31 16409313 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-25 2025-12-31 16409313 frs-bus:OrdinaryShareClass2 2025-04-25 2025-12-31 16409313 frs-core:CostValuation 2025-04-24 16409313 frs-core:AdditionsToInvestments 2025-12-31 16409313 frs-core:CostValuation 2025-12-31 16409313 frs-core:ProvisionsForImpairmentInvestments 2025-04-24 16409313 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 16409313 frs-bus:Director1 2025-04-25 2025-12-31 16409313 frs-bus:Director2 2025-04-25 2025-12-31 16409313 frs-countries:EnglandWales 2025-04-25 2025-12-31
Registered number: 16409313
S-Technology Group Ltd
Unaudited Financial Statements
For the Period 25 April 2025 to 31 December 2025
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 16409313
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 5,100
5,100
CURRENT ASSETS
Debtors 5 100,100
100,100
Creditors: Amounts Falling Due Within One Year 6 (92,680 )
NET CURRENT ASSETS (LIABILITIES) 7,420
TOTAL ASSETS LESS CURRENT LIABILITIES 12,520
NET ASSETS 12,520
CAPITAL AND RESERVES
Called up share capital 7 200
Income Statement 12,320
SHAREHOLDERS' FUNDS 12,520
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 Income Statement.
On behalf of the board
Mr Andrew Jardine
Director
31 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S-Technology Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16409313 . The registered office is 156A Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 entity.
2.2. Exemption From Preparing Consolidated Financial Statements
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
2.3. Investments
The Company accounts for its investments in Subsidiaries at cost, adjusted for any accumulated impairment losses. Where applicable, the Company accounts for its investments in Subsidiaries acquired by way of share-for-share exchange at the nominal value of shares issued.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 25 April 2025 -
Additions 5,100
As at 31 December 2025 5,100
Provision
As at 25 April 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 5,100
As at 25 April 2025 -
Investments in Subsidiaries relate to:
  • the nominal value of the shares issued to acquire 100% of the share capital in Sedona Digital Ltd, a company registered in England, in the course of a share-for-share exchange; and
  • the consideration paid for 100% of the share capital in Sedona Digital Gov Ltd, a company registered in England.
Page 2
Page 3
5. Debtors
31 December 2025
£
Due within one year
Amounts owed by group undertakings 100,000
Other debtors 100
100,100
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 85,000
Accruals and deferred income 2,680
Amounts owed to subsidiaries 5,000
92,680
7. Share Capital
Shares issued during the period: £
2,000 Ordinary A shares of £ 0.10 each 200
Page 3