Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11137707 Mr Scott King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11137707 2025-01-31 11137707 2026-01-31 11137707 2025-02-01 2026-01-31 11137707 frs-core:CurrentFinancialInstruments 2026-01-31 11137707 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11137707 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11137707 frs-bus:Micro-entities 2025-02-01 2026-01-31 11137707 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11137707 frs-bus:Director1 2025-02-01 2026-01-31 11137707 2024-01-31 11137707 2025-01-31 11137707 2024-02-01 2025-01-31 11137707 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11137707
Stkbuilders Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11137707
2026 2025
£ £
Fixed assets 3,571 4,851
Current assets 9,991 9,094
Creditors: Amounts Falling Due Within One Year (7,117 ) (9,771 )
NET CURRENT ASSETS (LIABILITIES) 2,874 (677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,445 4,174
Accruals and deferred income (253 ) (1,427 )
NET ASSETS 6,192 2,747
CAPITAL AND RESERVES 6,192 2,747

Notes

1. General Information
Stkbuilders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11137707 . The registered office is 11 Pier Road Industrial Estate, Pier Approach Road, Gillingham, Kent, ME7 1RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year 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 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
Mr Scott King
Director
09/08/2026