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 08412727 Mr Timothy Mullins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08412727 2023-03-31 08412727 2024-03-31 08412727 2023-04-01 2024-03-31 08412727 frs-core:CurrentFinancialInstruments 2024-03-31 08412727 frs-core:Non-currentFinancialInstruments 2024-03-31 08412727 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08412727 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08412727 frs-bus:Micro-entities 2023-04-01 2024-03-31 08412727 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08412727 frs-bus:Director1 2023-04-01 2024-03-31 08412727 frs-bus:Director1 2023-03-31 08412727 frs-bus:Director1 2024-03-31 08412727 2022-03-31 08412727 2023-03-31 08412727 2022-04-01 2023-03-31 08412727 frs-core:CurrentFinancialInstruments 2023-03-31 08412727 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08412727
Stanmore Dairy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Approved Accounting Limited
Balance Sheet
Registered number: 08412727
2024 2023
£ £
Fixed assets 436 1,258
Current assets 35,401 34,024
Creditors: Amounts Falling Due Within One Year (35,604 ) (34,240 )
NET CURRENT LIABILITIES (203 ) (216 )
TOTAL ASSETS LESS CURRENT LIABILITIES 233 1,042
Creditors: Amounts Falling After More Than One Year (111 ) (950 )
NET ASSETS 122 92
CAPITAL AND RESERVES 122 92

Notes

1. General Information
Stanmore Dairy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08412727 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Timothy Mullins 22,129 4,463 - - 26,592
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Mullins
Director
23/12/2024