Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03003134 Mr Paul Munro Mrs Margaret Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03003134 2024-12-31 03003134 2025-12-31 03003134 2025-01-01 2025-12-31 03003134 frs-core:CurrentFinancialInstruments 2025-12-31 03003134 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03003134 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03003134 frs-bus:Micro-entities 2025-01-01 2025-12-31 03003134 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03003134 frs-bus:Director1 2025-01-01 2025-12-31 03003134 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03003134 2023-12-31 03003134 2024-12-31 03003134 2024-01-01 2024-12-31 03003134 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03003134
Statgill Limited
Financial Statements
For The Year Ended 31 December 2025
Newman Morris Ltd
Balance Sheet
Registered number: 03003134
2025 2024
£ £
Fixed assets 5,052,175 2,659,891
Current assets 1,136,000 3,066,334
Creditors: Amounts Falling Due Within One Year (291,564 ) (269,312 )
NET CURRENT ASSETS 844,436 2,797,022
TOTAL ASSETS LESS CURRENT LIABILITIES 5,896,611 5,456,913
Accruals and deferred income (3,696 ) (21,086 )
NET ASSETS 5,892,915 5,435,827
CAPITAL AND RESERVES 5,892,915 5,435,827

Notes

1. General Information
Statgill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03003134 . The registered office is 52 Totteridge Common, Totteridge, London, N20 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Munro
Director
22/09/2026