Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12359881 Christopher Basford David Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359881 2024-12-31 12359881 2025-12-31 12359881 2025-01-01 2025-12-31 12359881 frs-core:CurrentFinancialInstruments 2025-12-31 12359881 frs-core:Non-currentFinancialInstruments 2025-12-31 12359881 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12359881 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12359881 frs-bus:Micro-entities 2025-01-01 2025-12-31 12359881 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12359881 frs-bus:Director1 2025-01-01 2025-12-31 12359881 frs-bus:Director1 2024-12-31 12359881 frs-bus:Director1 2025-12-31 12359881 frs-bus:Director2 2025-01-01 2025-12-31 12359881 frs-bus:Director2 2024-12-31 12359881 frs-bus:Director2 2025-12-31 12359881 2023-12-31 12359881 2024-12-31 12359881 2024-01-01 2024-12-31 12359881 frs-core:CurrentFinancialInstruments 2024-12-31 12359881 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12359881
Stack Digital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Stack Digital Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stack Digital Limited for the year ended 31 December 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Stack Digital Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Stack Digital Limited and state those matters that we have agreed to state to the directors of Stack Digital Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stack Digital Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Stack Digital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stack Digital Limited . You consider that Stack Digital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Stack Digital Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23 September 2026
Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
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Statement of Financial Position
Registered number: 12359881
2025 2024
£ £
Fixed assets 121,008 154,576
Current assets 89,927 202,958
Creditors: Amounts Falling Due Within One Year (102,817 ) (134,788 )
NET CURRENT ASSETS (LIABILITIES) (12,890 ) 68,170
TOTAL ASSETS LESS CURRENT LIABILITIES 108,118 222,746
Creditors: Amounts Falling Due After More Than One Year (95,960 ) (118,805 )
Accruals and deferred income (5,565 ) (10,631 )
NET ASSETS 6,593 93,310
CAPITAL AND RESERVES 6,593 93,310

Notes

1. General Information
Stack Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12359881 . The registered office is Fusion Hive, North Shore Road, Stockton-On-Tees, TS18 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Christopher Basford 19,538 56,513 63,723 - 12,328
David Calvert 25,819 49,524 64,138 - 11,205
The above loan is unsecured and repayable on demand.  Interest is charged at 3.75%.
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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 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
Christopher Basford
Director
David Calvert
Director
23 September 2026
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