Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13490740 Mr James Stafford Mrs Lisa Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13490740 2023-06-30 13490740 2024-06-30 13490740 2023-07-01 2024-06-30 13490740 frs-core:CurrentFinancialInstruments 2024-06-30 13490740 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13490740 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13490740 frs-bus:Micro-entities 2023-07-01 2024-06-30 13490740 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13490740 frs-bus:Director1 2023-07-01 2024-06-30 13490740 frs-bus:Director2 2023-07-01 2024-06-30 13490740 2022-06-30 13490740 2023-06-30 13490740 2022-07-01 2023-06-30 13490740 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13490740
Stafford Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 13490740
2024 2023
£ £
Fixed assets 4,890 8,115
Current assets 135,454 106,756
Prepayments and accrued income 196 120
Creditors: Amounts Falling Due Within One Year (70,490 ) (56,668 )
NET CURRENT ASSETS 65,160 50,208
TOTAL ASSETS LESS CURRENT LIABILITIES 70,050 58,323
Accruals and deferred income (9,998 ) (5,763 )
NET ASSETS 60,052 52,560
CAPITAL AND RESERVES 60,052 52,560

Notes

1. General Information
Stafford Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13490740 . The registered office is 50 Cuckfield Road, Hurstpierpoint, Hassocks, BN6 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 June 2024 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 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 James Stafford
Director
24/10/2024