Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13435907 Mr Matthew Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13435907 2023-06-30 13435907 2024-06-30 13435907 2023-07-01 2024-06-30 13435907 frs-core:CurrentFinancialInstruments 2024-06-30 13435907 frs-core:Non-currentFinancialInstruments 2024-06-30 13435907 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13435907 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13435907 frs-bus:Micro-entities 2023-07-01 2024-06-30 13435907 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13435907 frs-bus:Director1 2023-07-01 2024-06-30 13435907 2022-06-30 13435907 2023-06-30 13435907 2022-07-01 2023-06-30 13435907 frs-core:CurrentFinancialInstruments 2023-06-30 13435907 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13435907
Stonewall Property Holdings Limited
Financial Statements
For The Year Ended 30 June 2024
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 13435907
2024 2023
£ £
Fixed assets 1,040,023 1,040,023
Current assets 15,088 11,574
Creditors: Amounts Falling Due Within One Year (709,621 ) (715,798 )
NET CURRENT LIABILITIES (694,533 ) (704,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 345,490 335,799
Creditors: Amounts Falling After More Than One Year (324,266 ) (324,266 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 20,144 10,453
CAPITAL AND RESERVES 20,144 10,453

Notes

1. General Information
Stonewall Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13435907 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Matthew Jennings
Director
29 November 2024