Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12518766 Mr Zoltan Szipola Mrs Annette Wiltshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12518766 2022-03-31 12518766 2023-03-31 12518766 2022-04-01 2023-03-31 12518766 frs-core:CurrentFinancialInstruments 2023-03-31 12518766 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12518766 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 12518766 frs-bus:Micro-entities 2022-04-01 2023-03-31 12518766 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12518766 frs-bus:Director1 2022-04-01 2023-03-31 12518766 frs-bus:Director2 2022-04-01 2023-03-31 12518766 2021-03-31 12518766 2022-03-31 12518766 2021-04-01 2022-03-31 12518766 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 12518766
Stephen Wiltshire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 12518766
2023 2022
£ £
Fixed assets 189 -
Current assets 24,885 52,138
Creditors: Amounts Falling Due Within One Year (61,994 ) (50,369 )
NET CURRENT ASSETS (LIABILITIES) (37,109 ) 1,769
TOTAL ASSETS LESS CURRENT LIABILITIES (36,920 ) 1,769
Accruals and deferred income (1,293 ) (1,498 )
NET (LIABILITIES)/ASSETS (38,213 ) 271
CAPITAL AND RESERVES (38,213 ) 271

Notes

1. General Information
Stephen Wiltshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12518766 . The registered office is 22 Palace Court, The Pad 4, London, W2 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 March 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 Zoltan Szipola
Director
12 August 2024