Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11911938 Sarah Blaney Richard Blaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11911938 2023-03-31 11911938 2024-03-31 11911938 2023-04-01 2024-03-31 11911938 frs-core:CurrentFinancialInstruments 2024-03-31 11911938 frs-core:Non-currentFinancialInstruments 2024-03-31 11911938 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11911938 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11911938 frs-bus:Micro-entities 2023-04-01 2024-03-31 11911938 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11911938 frs-bus:Director1 2023-04-01 2024-03-31 11911938 frs-bus:Director2 2023-04-01 2024-03-31 11911938 2022-03-31 11911938 2023-03-31 11911938 2022-04-01 2023-03-31 11911938 frs-core:CurrentFinancialInstruments 2023-03-31 11911938 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11911938
The Stamford Southport Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Directors Sarah Blaney
Richard Blaney
Company Number 11911938
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: 11911938
2024 2023
£ £
Fixed assets 328,544 339,270
Current assets 5,675 16,334
Prepayments and accrued income 599 569
Creditors: Amounts Falling Due Within One Year (214,849 ) (217,390 )
NET CURRENT LIABILITIES (208,575 ) (200,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119,969 138,783
Creditors: Amounts Falling After More Than One Year (215,167 ) (218,500 )
Accruals and deferred income (3,061 ) (7,920 )
NET LIABILITIES (98,259 ) (87,637 )
CAPITAL AND RESERVES (98,259 ) (87,637 )

Notes

1. General Information
The Stamford Southport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11911938 . 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
Of the creditors the following amounts are secured: Together Commercial Finance Limited - charge against the property for the mortgage balance on 17 Bath Street Southport.
2024 2023
£ £
Bank loans and overdrafts 196,000 196,000
Page 2
Page 3
For the year 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 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
Sarah Blaney
Director
15 October 2024
Page 3