Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 March 2023 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11207043 Mathew Field Claire Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11207043 2023-09-30 11207043 2024-09-30 11207043 2023-10-01 2024-09-30 11207043 frs-core:CurrentFinancialInstruments 2024-09-30 11207043 frs-core:Non-currentFinancialInstruments 2024-09-30 11207043 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11207043 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11207043 frs-bus:Micro-entities 2023-10-01 2024-09-30 11207043 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11207043 frs-bus:Director1 2023-10-01 2024-09-30 11207043 frs-bus:Director2 2023-10-01 2024-09-30 11207043 2023-02-28 11207043 2023-09-30 11207043 2023-03-01 2023-09-30 11207043 frs-core:CurrentFinancialInstruments 2023-09-30 11207043 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11207043
Sandstone Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Directors Mathew Field
Claire Field
Company Number 11207043
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Statement of Financial Position
Registered number: 11207043
30 September 2024 30 September 2023
£ £
Fixed assets 150,583 155,150
Current assets 19,475 18,589
Creditors: Amounts Falling Due Within One Year (30,956 ) (34,630 )
NET CURRENT LIABILITIES (11,481 ) (16,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 139,102 139,109
Creditors: Amounts Falling After More Than One Year (92,386 ) (95,941 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 46,116 42,568
CAPITAL AND RESERVES 46,116 42,568

Notes

1. General Information
Sandstone Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11207043 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
There are 2 charges registered against the company as follows:
NatWest Bank - fixed charge and floating charge against the property for the mortgage balance
30 September 2024 30 September 2023
£ £
Bank loans and overdrafts 98,574 102,129
Page 2
Page 3
For the year ending 30 September 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
Mathew Field
Director
30 November 2024
Page 3