Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10001998 Mrs Joanna Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10001998 2023-02-28 10001998 2024-02-29 10001998 2023-03-01 2024-02-29 10001998 frs-core:CurrentFinancialInstruments 2024-02-29 10001998 frs-core:Non-currentFinancialInstruments 2024-02-29 10001998 frs-core:RevaluationReserve 2023-02-28 10001998 frs-core:RevaluationReserve 2024-02-29 10001998 frs-core:ShareCapital 2024-02-29 10001998 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10001998 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10001998 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10001998 frs-bus:SmallEntities 2023-03-01 2024-02-29 10001998 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10001998 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10001998 frs-bus:Director1 2023-03-01 2024-02-29 10001998 frs-countries:EnglandWales 2023-03-01 2024-02-29 10001998 2022-02-28 10001998 2023-02-28 10001998 2022-03-01 2023-02-28 10001998 frs-core:CurrentFinancialInstruments 2023-02-28 10001998 frs-core:Non-currentFinancialInstruments 2023-02-28 10001998 frs-core:RevaluationReserve 2023-02-28 10001998 frs-core:ShareCapital 2023-02-28 10001998 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10001998
Stone And Stone Property Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10001998
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 498,000 498,000
498,000 498,000
CURRENT ASSETS
Cash at bank and in hand 7,020 1,449
7,020 1,449
Creditors: Amounts Falling Due Within One Year 5 (229,785 ) (222,308 )
NET CURRENT ASSETS (LIABILITIES) (222,765 ) (220,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 275,235 277,141
Creditors: Amounts Falling Due After More Than One Year 6 (215,280 ) (215,280 )
NET ASSETS 59,955 61,861
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 85,380 85,380
Profit and Loss Account (25,426 ) (23,520 )
SHAREHOLDERS' FUNDS 59,955 61,861
Page 1
Page 2
For the year ending 29 February 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 her 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
Mrs Joanna Gould
Director
26 November 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
Stone And Stone Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10001998 . The registered office is 45 New Road, Princes Risborough, HP27 0JE.
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 rental income received or receivable. Turnover includes revenue earned from the letting of property and dilapidation payments. Turnover is reduced for estimated tenant returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

Due to the ongoing effects of the coronavirus pandemic and the potential volatility of the market generally, the Director considered it inappropriate to undertake a revaluation for the year under review.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 March 2023 and 29 February 2024 498,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 211,416 211,418
Accruals and deferred income 1,440 2,640
Director's loan account 16,929 8,250
229,785 222,308
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 215,280 215,280
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
As at 1 March 2023 85,380
As at 29 February 2024 85,380
Page 4