Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11949268 Ms Stefania Arca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11949268 2023-04-30 11949268 2024-04-30 11949268 2023-05-01 2024-04-30 11949268 frs-core:CurrentFinancialInstruments 2024-04-30 11949268 frs-core:ComputerEquipment 2024-04-30 11949268 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11949268 frs-core:ComputerEquipment 2023-04-30 11949268 frs-core:ShareCapital 2024-04-30 11949268 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11949268 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11949268 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11949268 frs-bus:SmallEntities 2023-05-01 2024-04-30 11949268 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11949268 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11949268 frs-bus:Director1 2023-05-01 2024-04-30 11949268 frs-countries:EnglandWales 2023-05-01 2024-04-30 11949268 2022-04-30 11949268 2023-04-30 11949268 2022-05-01 2023-04-30 11949268 frs-core:CurrentFinancialInstruments 2023-04-30 11949268 frs-core:ShareCapital 2023-04-30 11949268 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11949268
Stefania Arca Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11949268
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,602 602
Cash at bank and in hand 57 2,381
1,659 2,983
Creditors: Amounts Falling Due Within One Year 6 (380 ) (380 )
NET CURRENT ASSETS (LIABILITIES) 1,279 2,603
TOTAL ASSETS LESS CURRENT LIABILITIES 1,279 2,603
NET ASSETS 1,279 2,603
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,278 2,602
SHAREHOLDERS' FUNDS 1,279 2,603
For the year ending 30 April 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 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
Ms Stefania Arca
Director
25 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stefania Arca Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11949268 . The registered office is 1 Princes Rise, Princes Rise, London, SE13 7PP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment - 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 3,453
As at 30 April 2024 3,453
Depreciation
As at 1 May 2023 3,453
As at 30 April 2024 3,453
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,602 602
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 380 380
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2