Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 26 August 2022 31 August 2023 31 August 2023 NI690672 Mr Peter Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690672 2022-08-25 NI690672 2023-08-31 NI690672 2022-08-26 2023-08-31 NI690672 frs-core:CurrentFinancialInstruments 2023-08-31 NI690672 frs-bus:PrivateLimitedCompanyLtd 2022-08-26 2023-08-31 NI690672 frs-bus:FilletedAccounts 2022-08-26 2023-08-31 NI690672 frs-bus:Micro-entities 2022-08-26 2023-08-31 NI690672 frs-bus:AuditExempt-NoAccountantsReport 2022-08-26 2023-08-31 NI690672 frs-bus:Director1 2022-08-26 2023-08-31
Registered number: NI690672
The Stone Depot Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI690672
2023
£
Fixed assets 18,557
Current assets 21,244
Creditors: Amounts Falling Due Within One Year (40,726 )
NET CURRENT LIABILITIES (19,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES (925 )
Accruals and deferred income (1,800 )
NET LIABILITIES (2,725 )
CAPITAL AND RESERVES (2,725 )

Notes

1. General Information
The Stone Depot Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690672 . The registered office is 18 Lisdivin Road, Bready, Strabane, BT82 0BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 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 Peter Foley
Director
27/03/2024