Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity3 December 202431 December 202531 December 202516114316Mr Callum BarnesMr Neil Darbyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161143162024-12-02161143162025-12-31161143162024-12-032025-12-3116114316frs-core:CurrentFinancialInstruments2025-12-3116114316frs-bus:PrivateLimitedCompanyLtd2024-12-032025-12-3116114316frs-bus:FilletedAccounts2024-12-032025-12-3116114316frs-bus:Micro-entities2024-12-032025-12-3116114316frs-bus:AuditExempt-NoAccountantsReport2024-12-032025-12-3116114316frs-bus:Director12024-12-032025-12-3116114316frs-bus:Director22024-12-032025-12-31
Registered number: 16114316
Store 84 Ltd
Unaudited Financial Statements
For the Period 3 December 2024 to 31 December 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Store 84 Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16114316
31 December 2025
£
Current assets
16,538
Creditors: Amounts Falling Due Within One Year
(14,987)
NET CURRENT ASSETS
1,551
TOTAL ASSETS LESS CURRENT LIABILITIES
1,551
NET ASSETS
1,551
CAPITAL AND RESERVES
1,551
Notes
1.General Information
Store 84 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16114316. The registered office is 124 Battram Road Ellistown, Coalville, Leicestershire, LE67 1GB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3.Director's Loan
The Directors provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st December 2025 was £7,205 for Callum Barnes & £7,205 for Neil Darby (2024 N/A Callum Barnes & N/A Neil Darby). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.