Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08038246 Mr Ikram Wahid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038246 2023-04-30 08038246 2024-04-30 08038246 2023-05-01 2024-04-30 08038246 frs-core:CurrentFinancialInstruments 2024-04-30 08038246 frs-core:Non-currentFinancialInstruments 2024-04-30 08038246 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08038246 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08038246 frs-bus:Micro-entities 2023-05-01 2024-04-30 08038246 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08038246 frs-bus:Director1 2023-05-01 2024-04-30 08038246 2022-04-30 08038246 2023-04-30 08038246 2022-05-01 2023-04-30 08038246 frs-core:CurrentFinancialInstruments 2023-04-30 08038246 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08038246
Stonewell Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08038246
2024 2023
£ £
Fixed assets 58,138 38,288
Current assets 303,666 310,939
Creditors: Amounts Falling Due Within One Year (82,021 ) (126,463 )
NET CURRENT ASSETS 221,645 184,476
TOTAL ASSETS LESS CURRENT LIABILITIES 279,783 222,764
Creditors: Amounts Falling After More Than One Year (61,167 ) (36,767 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 217,116 184,497
CAPITAL AND RESERVES 217,116 184,497

Notes

1. General Information
Stonewell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08038246 . The registered office is SUITE 2 1ST FLOOR , 253A ILFORD LANE , ILFORD, ESSEX, IG1 2SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 103 (2023: 93)
103 93
For the year ending 30 April 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 Ikram Wahid
Director
15/10/2024