Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05156266 Joanne Walters Paul Walters Jake Moyses Kathryn Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05156266 2023-09-30 05156266 2024-09-30 05156266 2023-10-01 2024-09-30 05156266 frs-core:CurrentFinancialInstruments 2024-09-30 05156266 frs-core:Non-currentFinancialInstruments 2024-09-30 05156266 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05156266 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05156266 frs-bus:Micro-entities 2023-10-01 2024-09-30 05156266 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05156266 frs-bus:Director1 2023-10-01 2024-09-30 05156266 frs-bus:Director2 2023-10-01 2024-09-30 05156266 frs-bus:Director3 2023-10-01 2024-09-30 05156266 frs-bus:Director4 2023-10-01 2024-09-30 05156266 2022-09-30 05156266 2023-09-30 05156266 2022-10-01 2023-09-30 05156266 frs-core:CurrentFinancialInstruments 2023-09-30 05156266 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05156266
Stafford Industrial Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 05156266
2024 2023
£ £
Fixed assets 24,777 29,555
Current assets 189,940 192,234
Prepayments and accrued income 2,736 1,629
Creditors: Amounts Falling Due Within One Year (124,935 ) (110,510 )
NET CURRENT ASSETS 67,741 83,353
TOTAL ASSETS LESS CURRENT LIABILITIES 92,518 112,908
Creditors: Amounts Falling After More Than One Year - (7,392 )
NET ASSETS 92,518 105,516
CAPITAL AND RESERVES 92,518 105,516

Notes

1. General Information
Stafford Industrial Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05156266 . The registered office is 1B Kenworthy Road, Stafford, ST16 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
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
Kathryn Bayliss
Director
29/11/2024