Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12603788 Mr Ian Billingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12603788 2023-05-31 12603788 2024-05-31 12603788 2023-06-01 2024-05-31 12603788 frs-core:ShareCapital 2024-05-31 12603788 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12603788 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12603788 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12603788 frs-bus:SmallEntities 2023-06-01 2024-05-31 12603788 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12603788 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12603788 frs-bus:Director1 2023-06-01 2024-05-31 12603788 frs-countries:EnglandWales 2023-06-01 2024-05-31 12603788 2022-05-31 12603788 2023-05-31 12603788 2022-06-01 2023-05-31 12603788 frs-core:ShareCapital 2023-05-31 12603788 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12603788
Stoneridge Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12603788
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 149,827 149,937
149,827 149,937
NET CURRENT ASSETS (LIABILITIES) 149,827 149,937
TOTAL ASSETS LESS CURRENT LIABILITIES 149,827 149,937
NET ASSETS 149,827 149,937
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 149,727 149,837
SHAREHOLDERS' FUNDS 149,827 149,937
For the year ending 31 May 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 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
Mr Ian Billingham
Director
25/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stoneridge Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12603788 . The registered office is Suite 3.07, Grosvenor House, Telford, Shropshire, TF2 9TW.
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 year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2