Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09831936 Mr S T Laing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09831936 2022-10-31 09831936 2023-10-31 09831936 2022-11-01 2023-10-31 09831936 frs-core:CurrentFinancialInstruments 2023-10-31 09831936 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09831936 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09831936 frs-bus:Micro-entities 2022-11-01 2023-10-31 09831936 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09831936 frs-bus:Director1 2022-11-01 2023-10-31 09831936 frs-bus:Director1 2022-10-31 09831936 frs-bus:Director1 2023-10-31 09831936 2021-10-31 09831936 2022-10-31 09831936 2021-11-01 2022-10-31 09831936 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09831936
STL PROJECT MANAGEMENT LIMITED
Financial Statements
For The Year Ended 31 October 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 09831936
2023 2022
£ £
Current assets 90,226 56,987
Creditors: Amounts Falling Due Within One Year (85,220 ) (55,246 )
NET CURRENT ASSETS 5,006 1,741
TOTAL ASSETS LESS CURRENT LIABILITIES 5,006 1,741
Accruals and deferred income (13 ) -
NET ASSETS 4,993 1,741
CAPITAL AND RESERVES 4,993 1,741

Notes

1. General Information
STL PROJECT MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09831936 . The registered office is 17 Thorpe Court, Solihull, West Midlands, B91 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr S T Laing 58,124 1,143 1,312 - 57,955
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 S T Laing
Director
21/03/2024