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 04219892 William Duckworth Dawn Duckworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04219892 2023-05-31 04219892 2024-05-31 04219892 2023-06-01 2024-05-31 04219892 frs-core:CurrentFinancialInstruments 2024-05-31 04219892 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04219892 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04219892 frs-bus:Micro-entities 2023-06-01 2024-05-31 04219892 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04219892 frs-bus:Director1 2023-06-01 2024-05-31 04219892 frs-bus:Director2 2023-06-01 2024-05-31 04219892 2022-05-31 04219892 2023-05-31 04219892 2022-06-01 2023-05-31 04219892 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04219892
Stiltcrest Textiles Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04219892
2024 2023
£ £
Fixed assets 7,883 8,363
Current assets 3,383 671
Creditors: Amounts Falling Due Within One Year (13,641 ) (13,581 )
NET CURRENT LIABILITIES (10,258 ) (12,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,375 ) (4,547 )
Accruals and deferred income (255 ) (255 )
NET LIABILITIES (2,630 ) (4,802 )
CAPITAL AND RESERVES (2,630 ) (4,802 )

Notes

1. General Information
Stiltcrest Textiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04219892 . The registered office is The Old Coach House The Old Coach House, Pentrefelin, Criccieth, Gwynedd, LL52 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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 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
William Duckworth
Director
24 February 2025