Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08904992 Mr Dominic Crees Mrs Emily Crees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08904992 2023-02-28 08904992 2024-02-29 08904992 2023-03-01 2024-02-29 08904992 frs-core:CurrentFinancialInstruments 2024-02-29 08904992 frs-core:Non-currentFinancialInstruments 2024-02-29 08904992 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08904992 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08904992 frs-bus:Micro-entities 2023-03-01 2024-02-29 08904992 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08904992 frs-bus:Director1 2023-03-01 2024-02-29 08904992 frs-bus:Director2 2023-03-01 2024-02-29 08904992 2022-02-28 08904992 2023-02-28 08904992 2022-03-01 2023-02-28 08904992 frs-core:CurrentFinancialInstruments 2023-02-28 08904992 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08904992
The Seven Stones Inn Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 08904992
2024 2023
£ £
Fixed assets 171,701 183,268
Current assets 4,879 6,860
Creditors: Amounts Falling Due Within One Year (100,719 ) (114,097 )
NET CURRENT LIABILITIES (95,840 ) (107,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,861 76,031
Creditors: Amounts Falling After More Than One Year (153,458 ) (164,537 )
NET LIABILITIES (77,597 ) (88,506 )
CAPITAL AND RESERVES (77,597 ) (88,506 )

Notes

1. General Information
The Seven Stones Inn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08904992 . The registered office is The Seven Stones Inn, Lower Town, St Martins, Isles Of scilly, TR25 0QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 29 February 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
Mrs Emily Crees
Director
26/02/2025