Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13151036 Mr. Papinder Kapoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13151036 2023-01-31 13151036 2024-01-31 13151036 2023-02-01 2024-01-31 13151036 frs-core:CurrentFinancialInstruments 2024-01-31 13151036 frs-core:Non-currentFinancialInstruments 2024-01-31 13151036 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13151036 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13151036 frs-bus:Micro-entities 2023-02-01 2024-01-31 13151036 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13151036 frs-bus:Director1 2023-02-01 2024-01-31 13151036 2022-01-31 13151036 2023-01-31 13151036 2022-02-01 2023-01-31 13151036 frs-core:CurrentFinancialInstruments 2023-01-31 13151036 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13151036
Station Hill Stores Farnham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13151036
2024 2023
£ £
Fixed assets 13,787 455
Current assets 48,810 54,900
Creditors: Amounts Falling Due Within One Year (34,074 ) (12,122 )
NET CURRENT ASSETS 14,736 42,778
TOTAL ASSETS LESS CURRENT LIABILITIES 28,523 43,233
Creditors: Amounts Falling After More Than One Year (23,718 ) (34,167 )
NET ASSETS 4,805 9,066
CAPITAL AND RESERVES 4,805 9,066

Notes

1. General Information
Station Hill Stores Farnham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13151036 . The registered office is No. 3 Station Hill Road, Farnham, GU9 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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. Papinder Kapoor
Director
19/07/2024