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Registered number: 11092438
Stonedogs Post Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 11092438
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,565 62,203
33,565 62,203
CURRENT ASSETS
Debtors 5 96,940 32,454
Cash at bank and in hand 61,271 204,606
158,211 237,060
Creditors: Amounts Falling Due Within One Year 6 (88,809 ) (117,531 )
NET CURRENT ASSETS (LIABILITIES) 69,402 119,529
TOTAL ASSETS LESS CURRENT LIABILITIES 102,967 181,732
Creditors: Amounts Falling Due After More Than One Year 7 (97,211 ) (106,364 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,488 ) (10,901 )
NET ASSETS 268 64,467
CAPITAL AND RESERVES
Called up share capital 8 94 94
Income Statement 174 64,373
SHAREHOLDERS' FUNDS 268 64,467
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr David Adamson Kiddie
Director
5th September 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Stonedogs Post Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11092438 . The registered office is 76 Engadine Street , London, SW18 5DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is provided on the following basis:
Plant & Machinery 33.3% Straight line
Fixtures & Fittings 25% Straight line
Computer Equipment 50% Straight line
Fixed assets purchased on an hire purchase lease are depreciated over the period of the lease. The only lease at this time is for Filming and Production Kit which is depreciated on a straightline basis over 3 years.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the statement of comprehensive income.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2023 26,546 26,304 95,899 148,749
Additions 204 570 933 1,707
As at 31 December 2023 26,750 26,874 96,832 150,456
Depreciation
As at 1 January 2023 21,664 17,678 47,204 86,546
Provided during the period 3,426 2,428 24,491 30,345
As at 31 December 2023 25,090 20,106 71,695 116,891
Net Book Value
As at 31 December 2023 1,660 6,768 25,137 33,565
As at 1 January 2023 4,882 8,626 48,695 62,203
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 32,844 27,483
Prepayments and accrued income 7,869 4,971
Directors' loan accounts 56,227 -
96,940 32,454
Directors' loan account- fully repaid within 9 months.
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 10,847 2,539
Bank loans and overdrafts 58,105 41,937
Corporation tax 6,881 7,696
Other taxes and social security 3,584 4,214
VAT 9,392 46,511
Other creditors (1) - 10,000
Accruals and deferred income - 4,000
Directors' loan accounts - 634
88,809 117,531
The finance leases are secured on the assets concerned.
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7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 97,211 106,364
97,211 106,364
Government-backed loans - Bounce Back Loand and Recovery Loan Scheme.
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 94 94
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:56,266. 
This loan has been fully repaid within 9 months from the year end. 
The above loan is unsecured, interest free and repayable on demand.
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