Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 3 November 2022 31 March 2024 31 March 2024 14460693 Mr Steven Beales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460693 2022-11-02 14460693 2024-03-31 14460693 2022-11-03 2024-03-31 14460693 frs-core:CurrentFinancialInstruments 2024-03-31 14460693 frs-bus:PrivateLimitedCompanyLtd 2022-11-03 2024-03-31 14460693 frs-bus:FilletedAccounts 2022-11-03 2024-03-31 14460693 frs-bus:Micro-entities 2022-11-03 2024-03-31 14460693 frs-bus:AuditExempt-NoAccountantsReport 2022-11-03 2024-03-31 14460693 frs-bus:Director1 2022-11-03 2024-03-31
Registered number: 14460693
Stonehaven Construction Ltd
Unaudited Financial Statements
For the Period 3 November 2022 to 31 March 2024
Balance Sheet
Registered number: 14460693
31 March 2024
£
Fixed assets 1,876
Current assets 571,025
Prepayments and accrued income 6,197
Creditors: Amounts Falling Due Within One Year (464,495 )
NET CURRENT ASSETS 112,727
TOTAL ASSETS LESS CURRENT LIABILITIES 114,603
Accruals and deferred income (118,907 )
NET LIABILITIES (4,304 )
CAPITAL AND RESERVES (4,304 )

Notes

1. General Information
Stonehaven Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14460693 . The registered office is Suite 2b : 2nd Floor Hamilton Court House, 1 - 3 Alum Chine Road, Bournemouth, Dorset, BH4 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Additional Information
Going Concern Disclosure
The director has 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.
Secured Charges
There are two charges lodged against Stonehaven Construction Limited on account of assets held within separate connected limited companies.
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For the period ending 31 March 2024 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 Steven Beales
Director
01/08/2024