Acorah Software Products - Accounts Production 14.5.601 false true true 30 November 2022 24 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13762482 Mr Tahir Mahomed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13762482 2022-11-30 13762482 2023-11-30 13762482 2022-12-01 2023-11-30 13762482 frs-core:CurrentFinancialInstruments 2023-11-30 13762482 frs-core:ShareCapital 2023-11-30 13762482 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13762482 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13762482 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13762482 frs-bus:SmallEntities 2022-12-01 2023-11-30 13762482 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13762482 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13762482 frs-bus:Director1 2022-12-01 2023-11-30 13762482 frs-countries:EnglandWales 2022-12-01 2023-11-30 13762482 2021-11-23 13762482 2022-11-30 13762482 2021-11-24 2022-11-30 13762482 frs-core:CurrentFinancialInstruments 2022-11-30 13762482 frs-core:ShareCapital 2022-11-30 13762482 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13762482
Stonco Limited
Financial Statements
For The Year Ended 30 November 2023
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13762482
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 2,280
1 2,280
Creditors: Amounts Falling Due Within One Year 4 (5,783 ) (8,849 )
NET CURRENT ASSETS (LIABILITIES) (5,782 ) (6,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,782 ) (6,569 )
NET LIABILITIES (5,782 ) (6,569 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (5,783 ) (6,570 )
SHAREHOLDERS' FUNDS (5,782) (6,569)
For the year ending 30 November 2023 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 Tahir Mahomed
Director
25/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stonco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13762482 . The registered office is Flat 18 Chadwick House, 2 Watteau Square, Croydon, CR0 3BZ.
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. The financial statements are presented in £ Sterling. 
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Accruals and deferred income 450 450
Director's loan account 5,332 8,399
5,783 8,849
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2