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 03589744 Mr M Comer Mrs D Comer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03589744 2023-06-30 03589744 2024-06-30 03589744 2023-07-01 2024-06-30 03589744 frs-core:CurrentFinancialInstruments 2024-06-30 03589744 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03589744 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03589744 frs-bus:Micro-entities 2023-07-01 2024-06-30 03589744 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03589744 frs-bus:Director1 2023-07-01 2024-06-30 03589744 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03589744 2022-06-30 03589744 2023-06-30 03589744 2022-07-01 2023-06-30 03589744 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03589744
Stonecraft Engineering Limited
Financial Statements
For The Year Ended 30 June 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 03589744
2024 2023
£ £
Fixed assets 12,921 17,371
Current assets 212,578 159,671
Creditors: Amounts Falling Due Within One Year (16,424 ) (8,192 )
NET CURRENT ASSETS 196,154 151,479
TOTAL ASSETS LESS CURRENT LIABILITIES 209,075 168,850
Accruals and deferred income (1,260 ) (1,440 )
NET ASSETS 207,815 167,410
CAPITAL AND RESERVES 207,815 167,410

Notes

1. General Information
Stonecraft Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03589744 . The registered office is DAVID ISAACS & COMPANY, 2 Beacuchamp Court 10 Victors Way, Barnet, Herts, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 M Comer
Director
29/08/2024