Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13876020 Mr Michael Horsburgh Mrs Julie Horsburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876020 2023-01-31 13876020 2024-01-31 13876020 2023-02-01 2024-01-31 13876020 frs-core:CurrentFinancialInstruments 2024-01-31 13876020 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13876020 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13876020 frs-bus:Micro-entities 2023-02-01 2024-01-31 13876020 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13876020 frs-bus:Director1 2023-02-01 2024-01-31 13876020 frs-bus:Director2 2023-02-01 2024-01-31 13876020 2022-01-26 13876020 2023-01-31 13876020 2022-01-27 2023-01-31 13876020 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13876020
Stockhill Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Alba Financial Accountants Ltd
Suite 1, 73d Main Street
East Leake
Loughborough
Notts
LE12 6PF
Balance Sheet
Registered number: 13876020
2024 2023
£ £
Current assets 1,206 10,071
Creditors: Amounts Falling Due Within One Year (3,753 ) (10,364 )
NET CURRENT LIABILITIES (2,547 ) (293 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,547 ) (293 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (3,267 ) (1,013 )
CAPITAL AND RESERVES (3,267 ) (1,013 )

Notes

1. General Information
Stockhill Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13876020 . The registered office is Suite 1 73d Main Street, East Leake, Loughborough, Leicestershire, LE12 6PF.
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 January 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 Michael Horsburgh
Director
29/10/2024