Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06450828 Mr William Rose Mrs Elaine Rose true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06450828 2022-12-31 06450828 2023-12-31 06450828 2023-01-01 2023-12-31 06450828 frs-core:CurrentFinancialInstruments 2023-12-31 06450828 frs-core:ComputerEquipment 2023-01-01 2023-12-31 06450828 frs-core:MotorVehicles 2023-01-01 2023-12-31 06450828 frs-core:PlantMachinery 2023-01-01 2023-12-31 06450828 frs-core:ShareCapital 2023-12-31 06450828 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06450828 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06450828 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06450828 frs-bus:SmallEntities 2023-01-01 2023-12-31 06450828 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06450828 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06450828 1 2023-01-01 2023-12-31 06450828 frs-bus:Director1 2023-01-01 2023-12-31 06450828 frs-bus:Director2 2023-01-01 2023-12-31 06450828 frs-countries:EnglandWales 2023-01-01 2023-12-31 06450828 2021-12-31 06450828 2022-12-31 06450828 2022-01-01 2022-12-31 06450828 frs-core:CurrentFinancialInstruments 2022-12-31 06450828 frs-core:ShareCapital 2022-12-31 06450828 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
STENT PROJECTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06450828
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5,740 15,303
5,740 15,303
CURRENT ASSETS
Stocks 4 320,000 91,500
Debtors 5 110,930 82,968
Cash at bank and in hand 1,311,329 219,806
1,742,259 394,274
Creditors: Amounts Falling Due Within One Year 6 (1,279,262 ) (269,907 )
NET CURRENT ASSETS (LIABILITIES) 462,997 124,367
TOTAL ASSETS LESS CURRENT LIABILITIES 468,737 139,670
NET ASSETS 468,737 139,670
CAPITAL AND RESERVES
Called up share capital 7 100 1
Profit and Loss Account 468,637 139,669
SHAREHOLDERS' FUNDS 468,737 139,670
Page 1
Page 2
For the year ending 31 December 2023 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 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 William Rose
Director
30/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stent Projects Limited Registered number 06450828 is a limited by shares company incorporated in England and Wales. The Registered Office is 10 Carlton Close, London, NW3 7UA.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 
Plant & Machinery 25% Reducing Balance Basis
Motor Vehicles 25% Reducing Balance Basis
Computer Equipment 25% Reducing Balance Basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit & Loss Account, directors report, and notes to the financial statements relating to the Profit & Loss Account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Stocks
2023 2022
£ £
Work in progress 320,000 91,500
Work in Progress has been valued by the Director in relation to Work, Stock and Proportion of overheads incurred up to the Year End and Invoiced after the Balance Sheet date.
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 99,653 17,901
Other debtors 11,277 25,067
Amounts owed by associates - 40,000
110,930 82,968
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 990,432 203,453
Bank loans and overdrafts - 5,217
Corporation tax 132,753 10,035
Other taxes and social security 95,874 16,450
VAT 34,166 -
Other creditors 1,445 -
Accruals and deferred income 6,400 33,200
Directors' loan accounts 18,192 1,552
1,279,262 269,907
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 1
8. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 60,000 -
Dividend of £60,000.00 was paid in respect of the year (2022 - £0)
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr William Rose by virtue of his ownership of 100% of the issued share capital in the company.
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