Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 July 2024 31 July 2024 02969861 Mr P Bowler Mr D Bowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02969861 2023-03-31 02969861 2024-07-31 02969861 2023-04-01 2024-07-31 02969861 frs-core:CurrentFinancialInstruments 2024-07-31 02969861 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 02969861 frs-bus:FilletedAccounts 2023-04-01 2024-07-31 02969861 frs-bus:Micro-entities 2023-04-01 2024-07-31 02969861 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-07-31 02969861 frs-bus:Director1 2023-04-01 2024-07-31 02969861 frs-bus:CompanySecretary1 2023-04-01 2024-07-31 02969861 2022-03-31 02969861 2023-03-31 02969861 2022-04-01 2023-03-31 02969861 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02969861
St. Mary's Homes Ltd.
Unaudited Financial Statements
For the Period 1 April 2023 to 31 July 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 02969861
31 July 2024 31 March 2023
£ £
Fixed assets 126,830 131,952
Current assets 8,361 18,566
Prepayments and accrued income 6,203 6,445
Creditors: Amounts Falling Due Within One Year (151,465 ) (154,352 )
NET CURRENT LIABILITIES (136,901 ) (129,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,071 ) 2,611
Accruals and deferred income (1,553 ) (1,402 )
NET (LIABILITIES)/ASSETS (11,624 ) 1,209
CAPITAL AND RESERVES (11,624 ) 1,209

Notes

1. General Information
St. Mary's Homes Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02969861 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 P Bowler
Director
13 March 2025