Acorah Software Products - Accounts Production 16.1.300 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12999597 Mr John Templeman Mr Daniel Asbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12999597 2023-11-30 12999597 2024-11-30 12999597 2023-12-01 2024-11-30 12999597 frs-core:ShareCapital 2024-11-30 12999597 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12999597 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12999597 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12999597 frs-bus:SmallEntities 2023-12-01 2024-11-30 12999597 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 12999597 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12999597 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12999597 frs-bus:Director1 2023-12-01 2024-11-30 12999597 frs-bus:Director2 2023-12-01 2024-11-30 12999597 frs-countries:EnglandWales 2023-12-01 2024-11-30 12999597 2022-11-30 12999597 2023-11-30 12999597 frs-core:CurrentFinancialInstruments 2023-11-30 12999597 frs-core:ShareCapital 2023-11-30 12999597 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12999597
Stoneoak Property Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hobbs Thomas & Company LLP
AAT Licensed Accountant 1007942
Orchard House
118 Sweechgate
Broad Oak
Kent
CT2 0QP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12999597
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 - 2
- 2
NET CURRENT ASSETS (LIABILITIES) - 2
TOTAL ASSETS LESS CURRENT LIABILITIES - 2
NET ASSETS - 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (2 ) -
SHAREHOLDERS' FUNDS - 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Templeman
Director
14th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stoneoak Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12999597 . The registered office is Fleet House, Springhead Road, Northfleet, Kent, D11 8HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors - 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2