Acorah Software Products - Accounts Production 16.1.200 false true false 12 April 2023 30 April 2024 30 April 2024 14795859 Mrs Stella Mikhailova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14795859 2023-04-11 14795859 2024-04-30 14795859 2023-04-12 2024-04-30 14795859 frs-core:ShareCapital 2024-04-30 14795859 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14795859 frs-bus:PrivateLimitedCompanyLtd 2023-04-12 2024-04-30 14795859 frs-bus:FilletedAccounts 2023-04-12 2024-04-30 14795859 frs-bus:SmallEntities 2023-04-12 2024-04-30 14795859 frs-bus:AuditExempt-NoAccountantsReport 2023-04-12 2024-04-30 14795859 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-12 2024-04-30 14795859 frs-bus:Director1 2023-04-12 2024-04-30 14795859 frs-countries:EnglandWales 2023-04-12 2024-04-30
Registered number: 14795859
Stella Housing Limited
Unaudited Financial Statements
For the Period 12 April 2023 to 30 April 2024
Noble One Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14795859
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,478
1,478
Creditors: Amounts Falling Due Within One Year 5 (5,636 )
NET CURRENT ASSETS (LIABILITIES) (4,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,158 )
NET LIABILITIES (4,158 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,258 )
SHAREHOLDERS' FUNDS (4,158)
For the period 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 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 Stella Mikhailova
Director
23/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stella Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14795859 . The registered office is 114 Ripplewaters, St. Marys Island, Chatham, ME4 3AY.
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 period was: NIL
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4. Debtors
30 April 2024
£
Due within one year
Other debtors 1,478
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 5,636
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
Page 2