Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09952438 Mr James Skelton Mr Richard Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09952438 2022-12-31 09952438 2023-12-31 09952438 2023-01-01 2023-12-31 09952438 frs-core:CurrentFinancialInstruments 2023-12-31 09952438 frs-core:Non-currentFinancialInstruments 2023-12-31 09952438 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09952438 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09952438 frs-bus:Micro-entities 2023-01-01 2023-12-31 09952438 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09952438 frs-bus:Director1 2023-01-01 2023-12-31 09952438 frs-bus:Director2 2023-01-01 2023-12-31 09952438 2021-12-31 09952438 2022-12-31 09952438 2022-01-01 2022-12-31 09952438 frs-core:CurrentFinancialInstruments 2022-12-31 09952438 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09952438
Stallingborough Truck Park Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09952438
2023 2022
£ £
Fixed assets 612,596 71,249
Current assets 119,938 135,191
Prepayments and accrued income 2,675 1,365
Creditors: Amounts Falling Due Within One Year (564,336 ) (39,518 )
NET CURRENT ASSETS (LIABILITIES) (441,723 ) 97,038
TOTAL ASSETS LESS CURRENT LIABILITIES 170,873 168,287
Creditors: Amounts Falling After More Than One Year (23,124 ) (33,493 )
Accruals and deferred income (14,350 ) (10,386 )
NET ASSETS 133,399 124,408
CAPITAL AND RESERVES 133,399 124,408

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Stallingborough Truck Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09952438 . The registered office is Lincoln Bank Chambers, 107 Cleethorpe Road, Grimsby, N E Lincs, DN31 3ER.
For the year ending 31 December 2023 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 James Skelton
Director
21 March 2024