Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10897792 Mr Mark Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897792 2023-08-31 10897792 2024-08-31 10897792 2023-09-01 2024-08-31 10897792 frs-core:CurrentFinancialInstruments 2024-08-31 10897792 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10897792 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10897792 frs-bus:Micro-entities 2023-09-01 2024-08-31 10897792 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10897792 frs-bus:Director1 2023-09-01 2024-08-31 10897792 2022-08-31 10897792 2023-08-31 10897792 2022-09-01 2023-08-31 10897792 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10897792
Stockton Learning Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10897792
2024 2023
£ £
Fixed assets 442 116
Current assets 9,502 9,314
Prepayments and accrued income 305 402
Creditors: Amounts Falling Due Within One Year (5,307 ) (5,525 )
NET CURRENT ASSETS 4,500 4,191
TOTAL ASSETS LESS CURRENT LIABILITIES 4,942 4,307
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 3,922 3,287
CAPITAL AND RESERVES 3,922 3,287

Notes

1. General Information
Stockton Learning Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10897792 . The registered office is 24 Poppy Lane, Eastfields, Stockton on Tees, TS19 8FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Lane
Director
20th September 2024