Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08432353 Mr Stephen Walling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08432353 2023-03-31 08432353 2024-03-31 08432353 2023-04-01 2024-03-31 08432353 frs-core:CurrentFinancialInstruments 2024-03-31 08432353 frs-core:Non-currentFinancialInstruments 2024-03-31 08432353 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08432353 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08432353 frs-bus:Micro-entities 2023-04-01 2024-03-31 08432353 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08432353 frs-bus:Director1 2023-04-01 2024-03-31 08432353 2022-03-31 08432353 2023-03-31 08432353 2022-04-01 2023-03-31 08432353 frs-core:CurrentFinancialInstruments 2023-03-31 08432353 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08432353
Stone Masonry Wirral Limited
Financial Statements
For The Year Ended 31 March 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 08432353
2024 2023
£ £
Fixed assets 17,497 20,337
Current assets 6,958 7,632
Creditors: Amounts Falling Due Within One Year (26,998 ) (29,464 )
NET CURRENT LIABILITIES (20,040 ) (21,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,543 ) (1,495 )
Creditors: Amounts Falling After More Than One Year (6,330 ) (10,032 )
NET LIABILITIES (8,873 ) (11,527 )
CAPITAL AND RESERVES (8,873 ) (11,527 )

Notes

1. General Information
Stone Masonry Wirral Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08432353 . The registered office is 4 Lea Close, Prenton, Wirral, CH43 9QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 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 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 Stephen Walling
Director
22nd October 2024