Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11052363 Mr Geoff Stocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11052363 2023-11-30 11052363 2024-11-30 11052363 2023-12-01 2024-11-30 11052363 frs-core:CurrentFinancialInstruments 2024-11-30 11052363 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11052363 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11052363 frs-bus:Micro-entities 2023-12-01 2024-11-30 11052363 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11052363 frs-bus:Director1 2023-12-01 2024-11-30 11052363 2022-11-30 11052363 2023-11-30 11052363 2022-12-01 2023-11-30 11052363 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11052363
Ancient & Modern Stonework Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 11052363
2024 2023
£ £
Fixed assets 14,379 17,974
Current assets 26,371 19,368
Creditors: Amounts Falling Due Within One Year (13,438 ) (15,023 )
NET CURRENT ASSETS 12,933 4,345
TOTAL ASSETS LESS CURRENT LIABILITIES 27,312 22,319
Accruals and deferred income (1,220 ) (1,080 )
NET ASSETS 26,092 21,239
CAPITAL AND RESERVES 26,092 21,239

Notes

1. General Information
Ancient & Modern Stonework Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11052363 . The registered office is Ashton Gate Barn, Compton Street, Compton Dundon, Somerton, Somerset, TA11 6PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Geoff Stocker
Director
20/03/2025