Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI623135 Mrs Jennifer Leonard Mr Kerry Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623135 2025-03-31 NI623135 2026-03-31 NI623135 2025-04-01 2026-03-31 NI623135 frs-core:CurrentFinancialInstruments 2026-03-31 NI623135 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI623135 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI623135 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI623135 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI623135 frs-bus:Director1 2025-04-01 2026-03-31 NI623135 frs-bus:Director2 2025-04-01 2026-03-31 NI623135 2024-03-31 NI623135 2025-03-31 NI623135 2024-04-01 2025-03-31 NI623135 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI623135
Sterna Environmental Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Sterna Environmental Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI623135

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 360 | 540
Current assets |  | 591,363 | 596,165
Creditors: Amounts Falling Due Within One Year |  | (40,265 ) | (81,865 )
NET CURRENT ASSETS |  | 551,098 | 514,300
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 551,458 | 514,840
Accruals and deferred income |  | (1,015 ) | (950 )
NET ASSETS |  | 550,443 | 513,890
CAPITAL AND RESERVES |  | 550,443 | 513,890

## Notes

1. General Information
Sterna Environmental Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623135 . The registered office is 16 Birch Park, Bangor, County Down, BT19 1RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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

Mr Kerry Leonard Director
24/08/2026