Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11984063 Mr Steven Addy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984063 2023-05-31 11984063 2024-05-31 11984063 2023-06-01 2024-05-31 11984063 frs-core:CurrentFinancialInstruments 2024-05-31 11984063 frs-core:Non-currentFinancialInstruments 2024-05-31 11984063 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11984063 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11984063 frs-bus:Micro-entities 2023-06-01 2024-05-31 11984063 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11984063 frs-bus:Director1 2023-06-01 2024-05-31 11984063 2022-05-31 11984063 2023-05-31 11984063 2022-06-01 2023-05-31 11984063 frs-core:CurrentFinancialInstruments 2023-05-31 11984063 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11984063
Stevensbrook Finance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 11984063
2024 2023
£ £
Current assets 146,479 139,114
Creditors: Amounts Falling Due Within One Year (3,089 ) (2,268 )
NET CURRENT ASSETS 143,390 136,846
TOTAL ASSETS LESS CURRENT LIABILITIES 143,390 136,846
Creditors: Amounts Falling After More Than One Year (106,171 ) (112,359 )
Accruals and deferred income (1,323 ) (1,260 )
NET ASSETS 35,896 23,227
CAPITAL AND RESERVES 35,896 23,227

Notes

1. General Information
Stevensbrook Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11984063 . The registered office is Wensley House, 28 Hebden Road, Scunthorpe, North Lincolnshire, DN15 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Steven Addy
Director
31/10/2024