Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11031991 Mr Craig Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11031991 2023-10-31 11031991 2024-10-31 11031991 2023-11-01 2024-10-31 11031991 frs-core:CurrentFinancialInstruments 2024-10-31 11031991 frs-core:Non-currentFinancialInstruments 2024-10-31 11031991 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11031991 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11031991 frs-bus:Micro-entities 2023-11-01 2024-10-31 11031991 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11031991 frs-bus:Director1 2023-11-01 2024-10-31 11031991 2022-10-31 11031991 2023-10-31 11031991 2022-11-01 2023-10-31 11031991 frs-core:CurrentFinancialInstruments 2023-10-31 11031991 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11031991
Stonehouse Salon & Spa Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11031991
2024 2023
£ £
Fixed assets 3,278 4,369
Current assets 31,901 31,093
Creditors: Amounts Falling Due Within One Year (15,803 ) (14,370 )
NET CURRENT ASSETS 16,098 16,723
TOTAL ASSETS LESS CURRENT LIABILITIES 19,376 21,092
Creditors: Amounts Falling After More Than One Year (12,187 ) (15,331 )
NET ASSETS 7,189 5,761
CAPITAL AND RESERVES 7,189 5,761

Notes

1. General Information
Stonehouse Salon & Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11031991 . The registered office is Unit 2, 33-53 Library Street, Wigan, WN1 1NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Craig Harris
Director
17 December 2024