Acorah Software Products - Accounts Production 15.0.650 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11144676 Stuart Oliver Philippa Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11144676 2023-03-31 11144676 2024-03-31 11144676 2023-04-01 2024-03-31 11144676 frs-core:CurrentFinancialInstruments 2024-03-31 11144676 frs-core:Non-currentFinancialInstruments 2024-03-31 11144676 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11144676 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11144676 frs-bus:Micro-entities 2023-04-01 2024-03-31 11144676 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11144676 frs-bus:Director1 2023-04-01 2024-03-31 11144676 frs-bus:Director1 2023-03-31 11144676 frs-bus:Director1 2024-03-31 11144676 frs-bus:Director2 2023-04-01 2024-03-31 11144676 frs-bus:Director2 2023-03-31 11144676 frs-bus:Director2 2024-03-31 11144676 2022-03-31 11144676 2023-03-31 11144676 2022-04-01 2023-03-31 11144676 frs-core:CurrentFinancialInstruments 2023-03-31 11144676 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11144676
Stuart Oliver Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 11144676
2024 2023
£ £
Fixed assets 908 749
Current assets 14,864 38,694
Prepayments and accrued income 430 432
Creditors: Amounts Falling Due Within One Year (14,971 ) (22,849 )
NET CURRENT ASSETS 323 16,277
TOTAL ASSETS LESS CURRENT LIABILITIES 1,231 17,026
Creditors: Amounts Falling After More Than One Year (1,000 ) (1,800 )
NET ASSETS 231 15,226
CAPITAL AND RESERVES 231 15,226

Notes

1. General Information
Stuart Oliver Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11144676 . The registered office is 1 Hillcrest, Spreyton, Devon, EX17 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Stuart Oliver 998 275 998 - 275
Philippa Oliver 998 274 998 - 274
The above loan is unsecured, interest free and repayable on demand.
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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
Philippa Oliver
Director
16/09/2024