Acorah Software Products - Accounts Production 15.0.600 false true false 6 July 2023 31 July 2024 31 July 2024 14984193 Mr Mark Cook Mrs Nicola Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14984193 2023-07-05 14984193 2024-07-31 14984193 2023-07-06 2024-07-31 14984193 frs-core:SharePremium 2024-07-31 14984193 frs-core:ShareCapital 2024-07-31 14984193 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14984193 frs-bus:PrivateLimitedCompanyLtd 2023-07-06 2024-07-31 14984193 frs-bus:AbridgedAccounts 2023-07-06 2024-07-31 14984193 frs-bus:SmallEntities 2023-07-06 2024-07-31 14984193 frs-bus:AuditExempt-NoAccountantsReport 2023-07-06 2024-07-31 14984193 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-06 2024-07-31 14984193 frs-core:AdditionsToInvestments 2024-07-31 14984193 frs-core:CostValuation 2024-07-31 14984193 frs-bus:Director1 2023-07-06 2024-07-31 14984193 frs-bus:Director2 2023-07-06 2024-07-31 14984193 frs-countries:EnglandWales 2023-07-06 2024-07-31
Registered number: 14984193
Stiperstones Ltd
Unaudited ABRIDGED Financial Statements
For the Period 6 July 2023 to 31 July 2024
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14984193
31 July 2024
Notes £ £
FIXED ASSETS
Investments 4 420,000
420,000
CURRENT ASSETS
Debtors 249,218
Cash at bank and in hand 173,049
422,267
Creditors: Amounts Falling Due Within One Year (26,156 )
NET CURRENT ASSETS (LIABILITIES) 396,111
TOTAL ASSETS LESS CURRENT LIABILITIES 816,111
NET ASSETS 816,111
CAPITAL AND RESERVES
Called up share capital 5 100
Share premium account 419,900
Profit and Loss Account 396,111
SHAREHOLDERS' FUNDS 816,111
Page 1
Page 2
For the period ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Cook
Director
28/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Stiperstones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14984193 . The registered office is Peak Business Park, Foxwood Road, Chesterfield, S41 9RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Total
£
Cost
As at 6 July 2023 -
Additions 420,000
As at 31 July 2024 420,000
Provision
As at 6 July 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 420,000
As at 6 July 2023 -
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
Page 3