Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09133780 Mr James Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09133780 2023-07-31 09133780 2024-07-31 09133780 2023-08-01 2024-07-31 09133780 frs-core:CurrentFinancialInstruments 2024-07-31 09133780 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09133780 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09133780 frs-bus:Micro-entities 2023-08-01 2024-07-31 09133780 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09133780 frs-bus:Director1 2023-08-01 2024-07-31 09133780 2022-07-31 09133780 2023-07-31 09133780 2022-08-01 2023-07-31 09133780 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09133780
Stephenson Wealth Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09133780
2024 2023
£ £
Fixed assets 70,524 77,699
Current assets 1,233 5,420
Prepayments and accrued income 561 300
Creditors: Amounts Falling Due Within One Year (26,124 ) (36,103 )
NET CURRENT LIABILITIES (24,330 ) (30,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,194 47,316
Accruals and deferred income (1,860 ) (1,757 )
NET ASSETS 44,334 45,559
CAPITAL AND RESERVES 44,334 45,559

Notes

1. General Information
Stephenson Wealth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09133780 . The registered office is 21 Heath Grove, Harrogate, North Yorkshire, HG2 0PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 July 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 James Stephenson
Director
28/01/2025