Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11147882 Mr Kamaljit Singh Mrs Gurdev Kaur Mr Kamaljit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11147882 2024-01-31 11147882 2025-01-31 11147882 2024-02-01 2025-01-31 11147882 frs-core:CurrentFinancialInstruments 2025-01-31 11147882 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 11147882 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11147882 frs-bus:SmallEntities 2024-02-01 2025-01-31 11147882 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 11147882 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11147882 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11147882 frs-bus:Director1 2024-02-01 2025-01-31 11147882 frs-bus:Director2 2024-02-01 2025-01-31 11147882 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11147882 frs-countries:EnglandWales 2024-02-01 2025-01-31 11147882 2023-01-31 11147882 2024-01-31 11147882 2023-02-01 2024-01-31 11147882 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11147882
63 To 67 Stokes Croft Management Company Ltd
Financial Statements
For The Year Ended 31 January 2025
Stepping Stones Accountancy Ltd
7c Hanham Hall
Whittucks Road
Hanham
Bristol
BS15 3FR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11147882
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (1 ) (1 )
NET ASSETS - -
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income and Expenditure Account.
On behalf of the board
Mr Kamaljit Singh
Director
06/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
63 To 67 Stokes Croft Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11147882 . The registered office is Unit 4, 42 Triangle South, Bristol, BS8 1EY.
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: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1 1
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2