2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 04184244 bus:FullAccounts 2023-04-01 2024-03-31 04184244 bus:Micro-entities 2023-04-01 2024-03-31 04184244 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04184244 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04184244 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04184244 2023-04-01 2024-03-31 04184244 2024-03-31 04184244 bus:RegisteredOffice 2023-04-01 2024-03-31 04184244 core:WithinOneYear 2024-03-31 04184244 core:AfterOneYear 2024-03-31 04184244 bus:Director1 2023-04-01 2024-03-31 04184244 bus:Director1 2024-03-31 04184244 bus:Director1 2022-04-01 2023-03-31 04184244 bus:Director2 2023-04-01 2024-03-31 04184244 bus:Director2 2024-03-31 04184244 bus:Director2 2022-04-01 2023-03-31 04184244 2022-04-01 04184244 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 04184244 2022-04-01 2023-03-31 04184244 2023-03-31 04184244 core:WithinOneYear 2023-03-31 04184244 core:AfterOneYear 2023-03-31 04184244 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 04184244 core:MotorCars 2023-04-01 2024-03-31 04184244 core:MotorCars 2024-03-31 04184244 core:MotorCars 2023-03-31 04184244 core:FurnitureFittings 2023-04-01 2024-03-31 04184244 core:FurnitureFittings 2024-03-31 04184244 core:FurnitureFittings 2023-03-31 04184244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04184244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 04184244 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04184244 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 04184244 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 04184244 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 04184244 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 04184244 core:Non-currentFinancialInstruments 2024-03-31 04184244 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04184244
England and Wales

 

 

 

STONEHOUSE SOFTWARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Simon Webber
Trudi Webber
Registered Number 04184244
Registered Office East Foscote House
Grittleton
Wiltshire
SN14 6AD
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   47,821      56,540 
Current assets 318,476      84,652   
Creditors: amount falling due within one year (288,660)     (66,862)  
Net current assets   29,816      17,790 
Total assets less current liabilities   77,637      74,330 
Net assets   77,637      74,330 
 

         
Capital and reserves   77,637      74,330 
 
NOTES TO THE ACCOUNTS

General Information
Stonehouse Software Limited is a private company, limited by shares, registered in England and Wales, registration number 04184244, registration address East Foscote House, Grittleton, Wiltshire, SN14 6AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 September 2024 and were signed on its behalf by:


--------------------------------
Simon Webber
Director
2