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 11900952 Mr Michael Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11900952 2023-03-31 11900952 2024-03-31 11900952 2023-04-01 2024-03-31 11900952 frs-core:CurrentFinancialInstruments 2024-03-31 11900952 frs-core:Non-currentFinancialInstruments 2024-03-31 11900952 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11900952 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11900952 frs-bus:Micro-entities 2023-04-01 2024-03-31 11900952 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11900952 frs-bus:Director1 2023-04-01 2024-03-31 11900952 2022-03-31 11900952 2023-03-31 11900952 2022-04-01 2023-03-31 11900952 frs-core:CurrentFinancialInstruments 2023-03-31 11900952 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11900952
Sticky-Stuff Moto Online Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11900952
2024 2023
£ £
Fixed assets 24,284 19,431
Current assets 381,784 261,253
Prepayments and accrued income 7,811 5,699
Creditors: Amounts Falling Due Within One Year (259,887 ) (192,955 )
NET CURRENT ASSETS 129,708 73,997
TOTAL ASSETS LESS CURRENT LIABILITIES 153,992 93,428
Creditors: Amounts Falling After More Than One Year (15,559 ) (25,051 )
Accruals and deferred income (1,196 ) (1,150 )
NET ASSETS 137,237 67,227
CAPITAL AND RESERVES 137,237 67,227

Notes

1. General Information
Sticky-Stuff Moto Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11900952 . The registered office is Unit 1 Trench Lock 3, Telford, Shropshire, TF1 5ST.
2. Average Number of Employees
Average number of employees, including directors, employed under PAYE during the year was as follows: 3 (2023: 2)
3 2
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 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 Michael Carter
Director
10 September 2024