Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05156019 Mr Steven Lyth Mrs Joanne Lyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05156019 2023-07-31 05156019 2024-07-31 05156019 2023-08-01 2024-07-31 05156019 frs-core:CurrentFinancialInstruments 2024-07-31 05156019 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05156019 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05156019 frs-bus:Micro-entities 2023-08-01 2024-07-31 05156019 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05156019 frs-bus:Director1 2023-08-01 2024-07-31 05156019 frs-bus:Director1 2023-07-31 05156019 frs-bus:Director1 2024-07-31 05156019 frs-bus:Director2 2023-08-01 2024-07-31 05156019 2022-07-31 05156019 2023-07-31 05156019 2022-08-01 2023-07-31 05156019 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05156019
Steline Shopfitting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ignite Business Services Ltd
Balance Sheet
Registered number: 05156019
2024 2023
£ £
Fixed assets 12,626 15,842
Current assets 134,687 181,784
Creditors: Amounts Falling Due Within One Year (16,768 ) (48,504 )
NET CURRENT ASSETS 117,919 133,280
TOTAL ASSETS LESS CURRENT LIABILITIES 130,545 149,122
Accruals and deferred income - (30,000 )
NET ASSETS 130,545 119,122
CAPITAL AND RESERVES 130,545 119,122

Notes

1. General Information
Steline Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05156019 . The registered office is 140 Bennett Street, Hyde, Cheshire, SK14 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Steven Lyth - 29,115 - - 29,115
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Steven Lyth
Director
21/02/2025