Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04868457 Deborah Powell Terrance Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04868457 2023-12-31 04868457 2024-12-31 04868457 2024-01-01 2024-12-31 04868457 frs-core:CurrentFinancialInstruments 2024-12-31 04868457 frs-core:Non-currentFinancialInstruments 2024-12-31 04868457 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04868457 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04868457 frs-bus:Micro-entities 2024-01-01 2024-12-31 04868457 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04868457 frs-bus:Director1 2024-01-01 2024-12-31 04868457 frs-bus:Director1 2023-12-31 04868457 frs-bus:Director1 2024-12-31 04868457 frs-bus:Director2 2024-01-01 2024-12-31 04868457 frs-bus:Director2 2023-12-31 04868457 frs-bus:Director2 2024-12-31 04868457 2022-12-31 04868457 2023-12-31 04868457 2023-01-01 2023-12-31 04868457 frs-core:CurrentFinancialInstruments 2023-12-31 04868457 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04868457
Stainless Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 04868457
2024 2023
£ £
Fixed assets 3,631 4,044
Current assets 26,315 43,486
Prepayments and accrued income 742 1,379
Creditors: Amounts Falling Due Within One Year (26,443 ) (34,528 )
NET CURRENT ASSETS 614 10,337
TOTAL ASSETS LESS CURRENT LIABILITIES 4,245 14,381
Creditors: Amounts Falling After More Than One Year (4,083 ) (14,344 )
NET ASSETS 162 37
CAPITAL AND RESERVES 162 37

Notes

1. General Information
Stainless Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04868457 . The registered office is Unit 5 , Boothen Old Road, Stoke On Trent, ST4 4EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Deborah Powell 605 618 - - 1,223
Terrance Powell 605 618 - - 1,223
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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
Deborah Powell
Director
07/02/2025