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 10886304 Mr J Stanley Mr A Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886304 2022-12-31 10886304 2023-12-31 10886304 2023-01-01 2023-12-31 10886304 frs-core:CurrentFinancialInstruments 2023-12-31 10886304 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10886304 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10886304 frs-bus:Micro-entities 2023-01-01 2023-12-31 10886304 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10886304 frs-bus:Director1 2023-01-01 2023-12-31 10886304 frs-bus:Director2 2023-01-01 2023-12-31 10886304 frs-bus:Director3 2023-01-01 2023-12-31 10886304 frs-bus:Director3 2022-12-31 10886304 frs-bus:Director3 2023-12-31 10886304 2021-12-31 10886304 2022-12-31 10886304 2022-01-01 2022-12-31 10886304 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10886304
Stanbro Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10886304
2023 2022
£ £
Fixed assets 22,550 28,161
Current assets 14,213 20,183
Creditors: Amounts Falling Due Within One Year (40,147 ) (36,346 )
NET CURRENT LIABILITIES (25,934 ) (16,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,384 ) 11,998
Accruals and deferred income (660 ) (1,260 )
NET (LIABILITIES)/ASSETS (4,044 ) 10,738
CAPITAL AND RESERVES (4,044 ) 10,738

Notes

1. General Information
Stanbro Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886304 . The registered office is Unit 4b, Mill Hill Farm Hothorpe Road, Marston Trussell, Market Harborough, Leics, LE16 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr D J Stanley (18,051 ) - - - (18,051 )
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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
Mr J Stanley
Director
16 September 2024