Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 8 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14036826 Mrs Paula Lomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14036826 2023-04-30 14036826 2024-04-30 14036826 2023-05-01 2024-04-30 14036826 frs-core:ShareCapital 2024-04-30 14036826 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14036826 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14036826 frs-bus:SmallEntities 2023-05-01 2024-04-30 14036826 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 14036826 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14036826 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14036826 frs-bus:Director1 2023-05-01 2024-04-30 14036826 frs-countries:EnglandWales 2023-05-01 2024-04-30 14036826 2022-04-07 14036826 2023-04-30 14036826 2022-04-08 2023-04-30 14036826 frs-core:ShareCapital 2023-04-30
Registered number: 14036826
Stokes and Tilman Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Soldi Partners
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14036826
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Paula Lomas
Director
04/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stokes and Tilman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14036826 . The registered office is 12 Gault Close, Bearsted, Maidstone, Kent, ME15 8PG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2