Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05156266 Joanne Walters Paul Walters Jake Moyses Kathryn Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05156266 2024-09-30 05156266 2025-09-30 05156266 2024-10-01 2025-09-30 05156266 frs-core:CurrentFinancialInstruments 2025-09-30 05156266 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05156266 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05156266 frs-bus:Micro-entities 2024-10-01 2025-09-30 05156266 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05156266 frs-bus:Director1 2024-10-01 2025-09-30 05156266 frs-bus:Director2 2024-10-01 2025-09-30 05156266 frs-bus:Director3 2024-10-01 2025-09-30 05156266 frs-bus:Director4 2024-10-01 2025-09-30 05156266 2023-09-30 05156266 2024-09-30 05156266 2023-10-01 2024-09-30 05156266 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05156266
Stafford Industrial Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 05156266
2025 2024
£ £
Fixed assets 20,009 24,777
Current assets 163,810 189,940
Prepayments and accrued income 2,404 2,736
Creditors: Amounts Falling Due Within One Year (98,734 ) (124,935 )
NET CURRENT ASSETS 67,480 67,741
TOTAL ASSETS LESS CURRENT LIABILITIES 87,489 92,518
NET ASSETS 87,489 92,518
CAPITAL AND RESERVES 87,489 92,518

Notes

1. General Information
Stafford Industrial Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05156266 . The registered office is 1B Kenworthy Road, Stafford, ST16 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 30 September 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
Kathryn Bayliss
Director
31/10/2025