Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 November 2022 31 March 2024 31 March 2024 14492952 Mr Steven Beales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14492952 2022-11-17 14492952 2024-03-31 14492952 2022-11-18 2024-03-31 14492952 frs-core:CurrentFinancialInstruments 2024-03-31 14492952 frs-core:Non-currentFinancialInstruments 2024-03-31 14492952 frs-bus:PrivateLimitedCompanyLtd 2022-11-18 2024-03-31 14492952 frs-bus:FilletedAccounts 2022-11-18 2024-03-31 14492952 frs-bus:Micro-entities 2022-11-18 2024-03-31 14492952 frs-bus:AuditExempt-NoAccountantsReport 2022-11-18 2024-03-31 14492952 frs-bus:Director1 2022-11-18 2024-03-31
Registered number: 14492952
Stonehaven Homes Ltd
Unaudited Financial Statements
For the Period 18 November 2022 to 31 March 2024
Balance Sheet
Registered number: 14492952
31 March 2024
£
Fixed assets 7,254
Current assets 663,498
Prepayments and accrued income 6,593
Creditors: Amounts Falling Due Within One Year (512,140 )
NET CURRENT ASSETS 157,951
TOTAL ASSETS LESS CURRENT LIABILITIES 165,205
Creditors: Amounts Falling After More Than One Year (150,000 )
Accruals and deferred income (14,280 )
NET ASSETS 925
CAPITAL AND RESERVES 925

Notes

1. General Information
Stonehaven Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14492952 . The registered office is Suite 2b : 2nd Floor Hamilton Court House, 1 - 3 Alum Chine Road, Bournemouth, Dorset, BH4 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Secured Charges
There is a charge lodged against Stonehaven Homes Ltd on account of assets held within separate connected limited companies.
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For the period 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 members have 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 Steven Beales
Director
15/11/2024