Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10719485 Mr Jamie Snook Mr Timothy Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10719485 2023-04-30 10719485 2024-04-30 10719485 2023-05-01 2024-04-30 10719485 frs-core:CurrentFinancialInstruments 2024-04-30 10719485 frs-core:Non-currentFinancialInstruments 2024-04-30 10719485 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10719485 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10719485 frs-bus:Micro-entities 2023-05-01 2024-04-30 10719485 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10719485 frs-bus:Director1 2023-05-01 2024-04-30 10719485 frs-bus:Director2 2023-05-01 2024-04-30 10719485 2022-04-30 10719485 2023-04-30 10719485 2022-05-01 2023-04-30 10719485 frs-core:CurrentFinancialInstruments 2023-04-30 10719485 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10719485
Hampstead Stone Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
PS Loe & Co
Balance Sheet
Registered number: 10719485
2024 2023
£ £
Fixed assets 63,403 47,976
Current assets 155,473 166,632
Prepayments and accrued income 4,417 3,472
Creditors: Amounts Falling Due Within One Year (53,622 ) (49,577 )
NET CURRENT ASSETS 106,268 120,527
TOTAL ASSETS LESS CURRENT LIABILITIES 169,671 168,503
Creditors: Amounts Falling After More Than One Year (115,302 ) (110,354 )
Accruals and deferred income (1,335 ) (1,335 )
NET ASSETS 53,034 56,814
CAPITAL AND RESERVES 53,034 56,814

Notes

1. General Information
Hampstead Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10719485 . The registered office is South Lodge Yard, Peg Hill, Yate, BS37 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Mr Timothy Bennett
Director
21/11/2024