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 08865627 Mr Carlo Cattero Mr Paolo Cattero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08865627 2024-12-31 08865627 2025-12-31 08865627 2025-01-01 2025-12-31 08865627 frs-core:CurrentFinancialInstruments 2025-12-31 08865627 frs-core:Non-currentFinancialInstruments 2025-12-31 08865627 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 08865627 frs-core:OtherResidualIntangibleAssets 2025-12-31 08865627 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 08865627 frs-core:OtherResidualIntangibleAssets 2024-12-31 08865627 frs-core:PlantMachinery 2025-12-31 08865627 frs-core:PlantMachinery 2025-01-01 2025-12-31 08865627 frs-core:PlantMachinery 2024-12-31 08865627 frs-core:ShareCapital 2025-12-31 08865627 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08865627 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08865627 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08865627 frs-bus:SmallEntities 2025-01-01 2025-12-31 08865627 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08865627 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08865627 frs-core:CostValuation 2024-12-31 08865627 frs-core:CostValuation 2025-12-31 08865627 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 08865627 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 08865627 frs-bus:Director1 2025-01-01 2025-12-31 08865627 frs-bus:Director2 2025-01-01 2025-12-31 08865627 frs-countries:EnglandWales 2025-01-01 2025-12-31 08865627 2023-12-31 08865627 2024-12-31 08865627 2024-01-01 2024-12-31 08865627 frs-core:CurrentFinancialInstruments 2024-12-31 08865627 frs-core:Non-currentFinancialInstruments 2024-12-31 08865627 frs-core:ShareCapital 2024-12-31 08865627 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08865627
Superstile Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08865627
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 125 269
Tangible Assets 5 1,357 1,771
Investments 6 13,467 13,467
14,949 15,507
CURRENT ASSETS
Debtors 7 164,801 164,801
Cash at bank and in hand 1,579 -
166,380 164,801
Creditors: Amounts Falling Due Within One Year 8 (401,061 ) (400,723 )
NET CURRENT ASSETS (LIABILITIES) (234,681 ) (235,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES (219,732 ) (220,415 )
Creditors: Amounts Falling Due After More Than One Year 9 (53,230 ) (49,520 )
NET LIABILITIES (272,962 ) (269,935 )
CAPITAL AND RESERVES
Called up share capital 10 1,000 1,000
Profit and Loss Account (273,962 ) (270,935 )
SHAREHOLDERS' FUNDS (272,962) (269,935)
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 Carlo Cattero
Director
15/09/2026
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
Superstile Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08865627 . The registered office is 12 Alderlea, Marton, Middlesbrough, TS7 8DL.
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 amortised at 53.50% WDV.
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 23.40% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 January 2025 9,523
As at 31 December 2025 9,523
Amortisation
As at 1 January 2025 9,254
Provided during the period 144
As at 31 December 2025 9,398
Net Book Value
As at 31 December 2025 125
As at 1 January 2025 269
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5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 6,132
As at 31 December 2025 6,132
Depreciation
As at 1 January 2025 4,361
Provided during the period 414
As at 31 December 2025 4,775
Net Book Value
As at 31 December 2025 1,357
As at 1 January 2025 1,771
6. Investments
Other
£
Cost or Valuation
As at 1 January 2025 13,467
As at 31 December 2025 13,467
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 13,467
As at 1 January 2025 13,467
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 54,110 54,110
Other debtors 110,691 110,691
164,801 164,801
Page 4
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8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 348
Bank loans and overdrafts - 38
Amounts owed to participating interests 54,600 54,600
Other creditors 318,664 304,840
Taxation and social security 27,797 40,897
401,061 400,723
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings 53,230 49,520
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
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