Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09299991 Mr Raglan Ashton Mrs Fay Ashton Mrs Ceri King Mr Douglas King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09299991 2022-11-30 09299991 2023-11-30 09299991 2022-12-01 2023-11-30 09299991 frs-core:CurrentFinancialInstruments 2023-11-30 09299991 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09299991 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09299991 frs-bus:Micro-entities 2022-12-01 2023-11-30 09299991 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09299991 frs-bus:Director1 2022-12-01 2023-11-30 09299991 frs-bus:Director2 2022-12-01 2023-11-30 09299991 frs-bus:Director3 2022-12-01 2023-11-30 09299991 frs-bus:Director4 2022-12-01 2023-11-30 09299991 2021-11-30 09299991 2022-11-30 09299991 2021-12-01 2022-11-30 09299991 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09299991
Stockbridge (Uk) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09299991
2023 2022
£ £
Current assets 13,577 18,311
Creditors: Amounts Falling Due Within One Year (97,769 ) (97,858 )
NET CURRENT LIABILITIES (84,192 ) (79,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,192 ) (79,547 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (85,392 ) (80,747 )
CAPITAL AND RESERVES (85,392 ) (80,747 )

Notes

1. General Information
Stockbridge (Uk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09299991 . The registered office is Arbour Tree Farm Warwick Road, Chadwick End, Solihull, West Midlands, B93 0BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
3. Going concern
At the balance sheet date, the company's liabilities exceeded its assets and its ability to trade is dependent on the financial support of its directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade as normal.
Page 0
Page 1
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 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
Mrs Fay Ashton
Director
28/08/2024