Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05145275 Mr Michael Garvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05145275 2023-04-30 05145275 2024-04-30 05145275 2023-05-01 2024-04-30 05145275 frs-core:Non-currentFinancialInstruments 2024-04-30 05145275 frs-core:ShareCapital 2024-04-30 05145275 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05145275 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05145275 frs-bus:SmallEntities 2023-05-01 2024-04-30 05145275 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05145275 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05145275 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05145275 frs-core:UnlistedNon-exchangeTraded 2024-04-30 05145275 frs-core:UnlistedNon-exchangeTraded 2023-04-30 05145275 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 05145275 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 05145275 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 05145275 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 05145275 frs-bus:Director1 2023-05-01 2024-04-30 05145275 frs-countries:EnglandWales 2023-05-01 2024-04-30 05145275 2022-04-30 05145275 2023-04-30 05145275 2022-05-01 2023-04-30 05145275 frs-core:Non-currentFinancialInstruments 2023-04-30 05145275 frs-core:ShareCapital 2023-04-30
Registered number: 05145275
Stupples & Co (High Wycombe) Limited
Financial Statements
For The Year Ended 30 April 2024
CS Scott Accounting LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05145275
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 549,135 549,135
549,135 549,135
TOTAL ASSETS LESS CURRENT LIABILITIES 549,135 549,135
Creditors: Amounts Falling Due After More Than One Year 5 (328,585 ) (328,585 )
NET ASSETS 220,550 220,550
CAPITAL AND RESERVES
Called up share capital 6 220,550 220,550
SHAREHOLDERS' FUNDS 220,550 220,550
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Mr Michael Garvey
Director
28th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stupples & Co (High Wycombe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05145275 . The registered office is 4 Pauls Row, High Wycombe, HP11 2HQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 May 2023 549,135
As at 30 April 2024 549,135
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 549,135
As at 1 May 2023 549,135
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to group undertakings 328,585 328,585
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 220,550 220,550
Page 2