Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04892209 Mr Peter Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04892209 2023-09-30 04892209 2024-09-30 04892209 2023-10-01 2024-09-30 04892209 frs-core:CurrentFinancialInstruments 2024-09-30 04892209 frs-core:PlantMachinery 2024-09-30 04892209 frs-core:PlantMachinery 2023-10-01 2024-09-30 04892209 frs-core:PlantMachinery 2023-09-30 04892209 frs-core:ShareCapital 2024-09-30 04892209 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04892209 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04892209 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04892209 frs-bus:SmallEntities 2023-10-01 2024-09-30 04892209 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04892209 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04892209 frs-bus:Director1 2023-10-01 2024-09-30 04892209 frs-countries:EnglandWales 2023-10-01 2024-09-30 04892209 2022-09-30 04892209 2023-09-30 04892209 2022-10-01 2023-09-30 04892209 frs-core:CurrentFinancialInstruments 2023-09-30 04892209 frs-core:ShareCapital 2023-09-30 04892209 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 04892209
Stanford Signs Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04892209
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,913 2,550
1,913 2,550
CURRENT ASSETS
Debtors 5 369 4,349
Cash at bank and in hand 4,387 1,947
4,756 6,296
Creditors: Amounts Falling Due Within One Year 6 (9,460 ) (9,954 )
NET CURRENT ASSETS (LIABILITIES) (4,704 ) (3,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,791 ) (1,108 )
NET LIABILITIES (2,791 ) (1,108 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (2,793 ) (1,110 )
SHAREHOLDERS' FUNDS (2,791) (1,108)
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For the year ending 30 September 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 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 Peter Frost
Director
21 October 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
Stanford Signs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04892209 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. 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
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 10,403
As at 30 September 2024 10,403
Depreciation
As at 1 October 2023 7,853
Provided during the period 637
As at 30 September 2024 8,490
Net Book Value
As at 30 September 2024 1,913
As at 1 October 2023 2,550
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 369 2,942
Other debtors - 1,407
369 4,349
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,065 9,464
Taxation and social security 395 490
9,460 9,954
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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