Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02059325 Mr Kenneth James Mrs Valerie Eggleton Mrs Janet Tavares Ms Judith Townsend Mr Kenneth James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02059325 2023-03-31 02059325 2024-03-31 02059325 2023-04-01 2024-03-31 02059325 frs-core:CurrentFinancialInstruments 2024-03-31 02059325 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02059325 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02059325 frs-bus:Micro-entities 2023-04-01 2024-03-31 02059325 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02059325 frs-bus:Director1 2023-04-01 2024-03-31 02059325 frs-bus:Director2 2023-04-01 2024-03-31 02059325 frs-bus:Director3 2023-04-01 2024-03-31 02059325 frs-bus:Director6 2023-04-01 2024-03-31 02059325 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02059325 2022-03-31 02059325 2023-03-31 02059325 2022-04-01 2023-03-31 02059325 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02059325
Stockton Park (Fleet) Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 02059325
2024 2023
£ £
Current assets 175,299 165,310
Creditors: Amounts Falling Due Within One Year (2,150 ) (5,640 )
NET CURRENT ASSETS 173,149 159,670
TOTAL ASSETS LESS CURRENT LIABILITIES 173,149 159,670
Accruals and deferred income - (1,109 )
NET ASSETS 173,149 158,561
CAPITAL AND RESERVES 173,149 158,561

Notes

1. General Information
Stockton Park (Fleet) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02059325 . The registered office is 5 Taplins Court, Taplins Farm Lane, Hartley Wintney, RG27 8XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Lift Replacement Fund
Included within current assets is a balance of £16,516 in respect of the Lift Replacement Find (LRF) which is held on deposit in a separate named bank account for the specific purpose of providing monies to pay for the eventual replacement of lift door mechanisms, as noted in the minutes of the Board meetings dated February and August 2020.
For the year 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 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 Kenneth James
Director
27 August 2024