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 05799543 Miss Margaret Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05799543 2023-05-31 05799543 2024-05-31 05799543 2023-06-01 2024-05-31 05799543 frs-core:CurrentFinancialInstruments 2024-05-31 05799543 frs-core:Non-currentFinancialInstruments 2024-05-31 05799543 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05799543 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05799543 frs-bus:Micro-entities 2023-06-01 2024-05-31 05799543 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05799543 frs-bus:Director1 2023-06-01 2024-05-31 05799543 2022-05-31 05799543 2023-05-31 05799543 2022-06-01 2023-05-31 05799543 frs-core:CurrentFinancialInstruments 2023-05-31 05799543 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05799543
Stockton Models Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05799543
2024 2023
£ £
Fixed assets 56,160 8,755
Current assets 201,610 236,646
Creditors: Amounts Falling Due Within One Year (235,118 ) (163,652 )
NET CURRENT ASSETS (LIABILITIES) (33,508 ) 72,994
TOTAL ASSETS LESS CURRENT LIABILITIES 22,652 81,749
Creditors: Amounts Falling After More Than One Year (5,164 ) (9,164 )
Accruals and deferred income (750 ) (1,500 )
NET ASSETS 16,738 71,085
CAPITAL AND RESERVES 16,738 71,085

Notes

1. General Information
Stockton Models Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05799543 . The registered office is 8 Three Tuns Wynd High Street, Stokesley, Middlesbrough, Cleveland, TS9 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: )
5 -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Margaret Bailey
Director
28th February 2025