Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02403861 Ms E Bacon Mr S R Glass Findley's Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02403861 2022-12-31 02403861 2023-12-31 02403861 2023-01-01 2023-12-31 02403861 frs-core:CurrentFinancialInstruments 2023-12-31 02403861 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02403861 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02403861 frs-bus:Micro-entities 2023-01-01 2023-12-31 02403861 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02403861 frs-bus:Director1 2023-01-01 2023-12-31 02403861 frs-bus:Director3 2023-01-01 2023-12-31 02403861 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 02403861 2021-12-31 02403861 2022-12-31 02403861 2022-01-01 2022-12-31 02403861 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02403861
Stokes House Residents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Balance Sheet
Registered number: 02403861
2023 2022
£ £
Fixed assets 15,030 15,030
Current assets 37,899 51,692
Creditors: Amounts Falling Due Within One Year (38,701 ) (52,494 )
NET CURRENT LIABILITIES (802 ) (802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,228 14,228
NET ASSETS 14,228 14,228
CAPITAL AND RESERVES 14,228 14,228

Notes

1. General Information
Stokes House Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02403861 . The registered office is 75 Findley's Of Cooden Limited, 75 Cooden Sea Road, Bexhill, TN39 4SL.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
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For the year ending 31 December 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
Ms E Bacon
Director
13/09/2024