Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 11222477 Mr Nick Stickland Mrs Caroline Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11222477 2023-02-27 11222477 2024-02-27 11222477 2023-02-28 2024-02-27 11222477 frs-core:CurrentFinancialInstruments 2024-02-27 11222477 frs-core:Non-currentFinancialInstruments 2024-02-27 11222477 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 11222477 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 11222477 frs-bus:Micro-entities 2023-02-28 2024-02-27 11222477 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 11222477 frs-bus:Director1 2023-02-28 2024-02-27 11222477 frs-bus:Director1 2023-02-27 11222477 frs-bus:Director1 2024-02-27 11222477 frs-bus:Director2 2023-02-28 2024-02-27 11222477 frs-bus:Director2 2023-02-27 11222477 frs-bus:Director2 2024-02-27 11222477 2022-02-27 11222477 2023-02-27 11222477 2022-02-28 2023-02-27 11222477 frs-core:CurrentFinancialInstruments 2023-02-27 11222477 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 11222477
Stickland Wright Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 11222477
2024 2023
£ £
Fixed assets 22,742 23,019
Current assets 72,407 66,233
Prepayments and accrued income 163 2,357
Creditors: Amounts Falling Due Within One Year (78,488 ) (54,219 )
NET CURRENT ASSETS (LIABILITIES) (5,918 ) 14,371
TOTAL ASSETS LESS CURRENT LIABILITIES 16,824 37,390
Creditors: Amounts Falling After More Than One Year (16,271 ) (20,339 )
Accruals and deferred income - (1,500 )
NET ASSETS 553 15,551
CAPITAL AND RESERVES 553 15,551

Notes

1. General Information
Stickland Wright Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11222477 . The registered office is 4 Gloucester Passage, Brighton, BN1 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 11 11
11 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 February 2023 Amounts advanced Amounts repaid Amounts written off As at 27 February 2024
£ £ £ £ £
Mr Nick Stickland 14,152 11,483 - - 25,636
Mrs Caroline Wright - 11,994 - - 11,994
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 27 February 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 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 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 Nick Stickland
Director
Mrs Caroline Wright
Director
19 November 2024