Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13236715 Mr James Gower Mrs Claudine Deweze Mr Michael Halstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13236715 2024-12-31 13236715 2025-12-31 13236715 2025-01-01 2025-12-31 13236715 frs-core:CurrentFinancialInstruments 2025-12-31 13236715 frs-core:ComputerEquipment 2025-12-31 13236715 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13236715 frs-core:ComputerEquipment 2024-12-31 13236715 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 13236715 frs-core:OtherResidualIntangibleAssets 2025-12-31 13236715 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 13236715 frs-core:OtherResidualIntangibleAssets 2024-12-31 13236715 frs-core:PlantMachinery 2025-12-31 13236715 frs-core:PlantMachinery 2025-01-01 2025-12-31 13236715 frs-core:PlantMachinery 2024-12-31 13236715 frs-core:ShareCapital 2025-12-31 13236715 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13236715 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13236715 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13236715 frs-bus:SmallEntities 2025-01-01 2025-12-31 13236715 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13236715 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13236715 frs-core:CostValuation 2024-12-31 13236715 frs-core:CostValuation 2025-12-31 13236715 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 13236715 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 13236715 frs-bus:Director1 2025-01-01 2025-12-31 13236715 frs-bus:Director2 2025-01-01 2025-12-31 13236715 frs-bus:Director3 2025-01-01 2025-12-31 13236715 frs-countries:EnglandWales 2025-01-01 2025-12-31 13236715 2023-12-31 13236715 2024-12-31 13236715 2024-01-01 2024-12-31 13236715 frs-core:CurrentFinancialInstruments 2024-12-31 13236715 frs-core:ShareCapital 2024-12-31 13236715 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13236715
Stable Events Ltd
Financial Statements
For The Year Ended 31 December 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13236715
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 82,372 124,679
Tangible Assets 5 65,209 758
Investments 6 148,538 148,538
296,119 273,975
CURRENT ASSETS
Debtors 7 526,384 279,177
Cash at bank and in hand 30,753 39,920
557,137 319,097
Creditors: Amounts Falling Due Within One Year 8 (1,435,429 ) (1,106,682 )
NET CURRENT ASSETS (LIABILITIES) (878,292 ) (787,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES (582,173 ) (513,610 )
NET LIABILITIES (582,173 ) (513,610 )
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account (583,173 ) (514,610 )
SHAREHOLDERS' FUNDS (582,173) (513,610)
Page 1
Page 2
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 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 James Gower
Director
24th June 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stable Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13236715 . The registered office is The Stables, Panshanger Park, Hertford, SG14 2NA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Computer Equipment 25% straight line
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 12)
17 12
Page 3
Page 4
4. Intangible Assets
Other
£
Cost
As at 1 January 2025 221,490
Additions 10,199
As at 31 December 2025 231,689
Amortisation
As at 1 January 2025 96,811
Provided during the period 52,506
As at 31 December 2025 149,317
Net Book Value
As at 31 December 2025 82,372
As at 1 January 2025 124,679
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 - 1,271 1,271
Additions 74,159 6,668 80,827
As at 31 December 2025 74,159 7,939 82,098
Depreciation
As at 1 January 2025 - 513 513
Provided during the period 14,392 1,984 16,376
As at 31 December 2025 14,392 2,497 16,889
Net Book Value
As at 31 December 2025 59,767 5,442 65,209
As at 1 January 2025 - 758 758
6. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 148,538
As at 31 December 2025 148,538
Provision
As at 1 January 2025 -
As at 31 December 2025 -
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 December 2025 148,538
As at 1 January 2025 148,538
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 193,375 143,365
Amounts owed by participating interests - 14,477
Other debtors 333,009 121,335
526,384 279,177
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 288,625 80,163
Amounts owed to participating interests 745,761 535,853
Other creditors 401,043 487,559
Taxation and social security - 3,107
1,435,429 1,106,682
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5