Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 29 April 2024 29 April 2024 12579795 Mr Harminder Gabha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12579795 2023-04-30 12579795 2024-04-29 12579795 2023-05-01 2024-04-29 12579795 frs-core:CurrentFinancialInstruments 2024-04-29 12579795 frs-core:Non-currentFinancialInstruments 2024-04-29 12579795 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 12579795 frs-bus:FilletedAccounts 2023-05-01 2024-04-29 12579795 frs-bus:Micro-entities 2023-05-01 2024-04-29 12579795 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-29 12579795 frs-bus:Director1 2023-05-01 2024-04-29 12579795 2022-04-30 12579795 2023-04-30 12579795 2022-05-01 2023-04-30 12579795 frs-core:CurrentFinancialInstruments 2023-04-30 12579795 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12579795
Stonehut Limited
Financial Statements
For The Year Ended 29 April 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 12579795
2024 2023
£ £
Fixed assets 372,140 349,476
Current assets 19,898 4,642
Prepayments and accrued income 1,367 -
Creditors: Amounts Falling Due Within One Year (87,182 ) (67,623 )
NET CURRENT LIABILITIES (65,917 ) (62,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 306,223 286,495
Creditors: Amounts Falling After More Than One Year (318,531 ) (317,874 )
Accruals and deferred income (1,200 ) (2,661 )
NET LIABILITIES (13,508 ) (34,040 )
CAPITAL AND RESERVES (13,508 ) (34,040 )

Notes

1. General Information
Stonehut Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12579795 . The registered office is Unit 8 Lawrence Road, Maple Grove Business Centre, Hounslow, Middlesex, TW4 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 178,828 183,563
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For the year ending 29 April 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 Harminder Gabha
Director
25th December 2024