Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 02828625 Mr A N Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02828625 2025-01-31 02828625 2026-01-31 02828625 2025-02-01 2026-01-31 02828625 frs-core:ShareCapital 2026-01-31 02828625 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 02828625 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02828625 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02828625 frs-bus:SmallEntities 2025-02-01 2026-01-31 02828625 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02828625 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 02828625 frs-bus:Director1 2025-02-01 2026-01-31 02828625 frs-countries:EnglandWales 2025-02-01 2026-01-31 02828625 2024-01-31 02828625 2025-01-31 02828625 2024-02-01 2025-01-31 02828625 frs-core:ShareCapital 2025-01-31 02828625 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 02828625
McKenna Steadman Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hayward Wright
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02828625
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,568 19,038
Cash at bank and in hand 477 7
19,045 19,045
NET CURRENT ASSETS (LIABILITIES) 19,045 19,045
TOTAL ASSETS LESS CURRENT LIABILITIES 19,045 19,045
NET ASSETS 19,045 19,045
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 18,945 18,945
SHAREHOLDERS' FUNDS 19,045 19,045
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 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
Mr A N Knight
Director
29 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McKenna Steadman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02828625 . The registered office is 4 Clews Road, Redditch, Worcestershire, B98 7ST.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 18,568 19,038
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2