Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04842742 Mr Jack Bocking Mr Colin Atkins Miss Margaret Charters Mr Christopher Sallnow Mrs Christine Dee Mrs Janet Hunt Ms Judith Pocock Mrs Sarah Washington Mrs Maureen Sykes Mrs Angela Biles Mrs Margaret Norgate Mr Graham Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04842742 2023-09-30 04842742 2024-09-30 04842742 2023-10-01 2024-09-30 04842742 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04842742 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04842742 frs-bus:Micro-entities 2023-10-01 2024-09-30 04842742 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04842742 frs-bus:Director1 2023-10-01 2024-09-30 04842742 frs-bus:Director2 2023-10-01 2024-09-30 04842742 frs-bus:Director3 2023-10-01 2024-09-30 04842742 frs-bus:Director4 2023-10-01 2024-09-30 04842742 frs-bus:Director5 2023-10-01 2024-09-30 04842742 frs-bus:Director6 2023-10-01 2024-09-30 04842742 frs-bus:Director7 2023-10-01 2024-09-30 04842742 frs-bus:Director8 2023-10-01 2024-09-30 04842742 frs-bus:Director9 2023-10-01 2024-09-30 04842742 frs-bus:Director10 2023-10-01 2024-09-30 04842742 frs-bus:Director11 2023-10-01 2024-09-30 04842742 frs-bus:Director12 2023-10-01 2024-09-30 04842742 2022-09-30 04842742 2023-09-30 04842742 2022-10-01 2023-09-30
Registered number: 04842742
Stanwell Drive Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Barnstaple
Balance Sheet
Registered number: 04842742
2024 2023
£ £
Current assets 31,278 27,287
Prepayments and accrued income 812 773
NET CURRENT ASSETS 32,090 28,060
TOTAL ASSETS LESS CURRENT LIABILITIES 32,090 28,060
Accruals and deferred income (2,696 ) (3,501 )
NET ASSETS 29,394 24,559
CAPITAL AND RESERVES 29,394 24,559

Notes

1. General Information
Stanwell Drive Management Company Limited Registered number 04842742 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Cross Street, Barnstaple, EX31 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
For the year ending 30 September 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 Christopher Sallnow
Director
17/01/2025