Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 11486321 Miss Fatima ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11486321 2025-07-31 11486321 2026-07-31 11486321 2025-08-01 2026-07-31 11486321 frs-core:CurrentFinancialInstruments 2026-07-31 11486321 frs-core:ShareCapital 2026-07-31 11486321 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 11486321 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 11486321 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 11486321 frs-bus:SmallEntities 2025-08-01 2026-07-31 11486321 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 11486321 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 11486321 frs-bus:Director1 2025-08-01 2026-07-31 11486321 frs-countries:EnglandWales 2025-08-01 2026-07-31 11486321 2024-07-31 11486321 2025-07-31 11486321 2024-08-01 2025-07-31 11486321 frs-core:CurrentFinancialInstruments 2025-07-31 11486321 frs-core:ShareCapital 2025-07-31 11486321 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 11486321
Steel Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
H.HIM Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11486321
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 41,570 41,570
41,570 41,570
CURRENT ASSETS
Cash at bank and in hand 21,956 54,387
21,956 54,387
Creditors: Amounts Falling Due Within One Year 5 (23,953 ) (23,641 )
NET CURRENT ASSETS (LIABILITIES) (1,997 ) 30,746
TOTAL ASSETS LESS CURRENT LIABILITIES 39,573 72,316
NET ASSETS 39,573 72,316
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 39,571 72,314
SHAREHOLDERS' FUNDS 39,573 72,316
Page 1
Page 2
For the year ending 31 July 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 her 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
Miss Fatima ALI
Director
27/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Steel Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11486321 . The registered office is 124 City Road, London, England, , EC1V 2NX.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Investment Property
2026
£
Fair Value
As at 1 August 2025 and 31 July 2026 41,570
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Other creditors 23,952 23,640
23,953 23,641
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3