Acorah Software Products - Accounts Production 19.4.351 false true false 9 January 2025 31 January 2026 31 January 2026 16173396 R Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16173396 2025-01-08 16173396 2026-01-31 16173396 2025-01-09 2026-01-31 16173396 frs-core:CurrentFinancialInstruments 2026-01-31 16173396 frs-core:ShareCapital 2026-01-31 16173396 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16173396 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-01-31 16173396 frs-bus:FilletedAccounts 2025-01-09 2026-01-31 16173396 frs-bus:SmallEntities 2025-01-09 2026-01-31 16173396 frs-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-01-31 16173396 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-09 2026-01-31 16173396 frs-bus:Director1 2025-01-09 2026-01-31 16173396 frs-countries:EnglandWales 2025-01-09 2026-01-31
Registered number: 16173396
Stay With Rich Limited
Unaudited Financial Statements
For the Period 9 January 2025 to 31 January 2026
Haworth Associates
Chartered Certified Accountants
Nunn Brook Road
Huthwaite
Sutton in Ashfield
Nottinghamshire
NG17 2HU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16173396
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 6,485
Cash at bank and in hand 123
6,608
Creditors: Amounts Falling Due Within One Year 5 (13,885 )
NET CURRENT ASSETS (LIABILITIES) (7,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,277 )
NET LIABILITIES (7,277 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (7,278 )
SHAREHOLDERS' FUNDS (7,277)
For the period ending 31 January 2026 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 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
R Gallimore
Director
30/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stay With Rich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16173396 . The registered office is C/O Haworth Associates, Nunn Brook Road, Huthwaite, Sutton-In-Ashfield, NG17 2HU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2026
£
Due within one year
Trade debtors 770
Other debtors 1,118
1,888
Due after more than one year
Amounts owed by participating interests 4,597
6,485
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other creditors 13,885
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
Page 2
Page 3
7. Related Party Transactions
Dunn and Gallimore Properties LtdAn entity in which a director holds a participating shareholding interestsale of goods and services

Dunn and Gallimore Properties Ltd

An entity in which a director holds a participating shareholding interest

sale of goods and services

Page 3