Acorah Software Products - Accounts Production 16.1.300 false true 12 June 2023 13 June 2022 false true No description of principal activity 13 June 2023 12 June 2024 12 June 2024 10815267 Mr Paul Barrett Mrs Laura Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10815267 2023-06-12 10815267 2024-06-12 10815267 2023-06-13 2024-06-12 10815267 frs-core:CurrentFinancialInstruments 2024-06-12 10815267 frs-bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-12 10815267 frs-bus:FilletedAccounts 2023-06-13 2024-06-12 10815267 frs-bus:Micro-entities 2023-06-13 2024-06-12 10815267 frs-bus:AuditExempt-NoAccountantsReport 2023-06-13 2024-06-12 10815267 frs-bus:Director1 2023-06-13 2024-06-12 10815267 frs-bus:Director2 2023-06-13 2024-06-12 10815267 2022-06-12 10815267 2023-06-12 10815267 2022-06-13 2023-06-12 10815267 frs-core:CurrentFinancialInstruments 2023-06-12
Registered number: 10815267
Stonebrook Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 12 June 2024
Tax Plus Ltd
Balance Sheet
Registered number: 10815267
2024 2023
£ £
Fixed assets 1,674 1,849
Current assets 272,637 241,865
Creditors: Amounts Falling Due Within One Year (28,002 ) (23,499 )
NET CURRENT ASSETS 244,635 218,366
TOTAL ASSETS LESS CURRENT LIABILITIES 246,309 220,215
Accruals and deferred income (720 ) (720 )
NET ASSETS 245,589 219,495
CAPITAL AND RESERVES 245,589 219,495

Notes

1. General Information
Stonebrook Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10815267 . The registered office is 722 Manchester Road, Over Hulton, Bolton, Greater Manchester, BL5 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
For the year ending 12 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Barrett
Director
17/07/2024