Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04736723 Mr Darren Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736723 2023-06-30 04736723 2024-06-30 04736723 2023-07-01 2024-06-30 04736723 frs-core:CurrentFinancialInstruments 2024-06-30 04736723 frs-core:Non-currentFinancialInstruments 2024-06-30 04736723 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04736723 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04736723 frs-bus:Micro-entities 2023-07-01 2024-06-30 04736723 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04736723 frs-bus:Director1 2023-07-01 2024-06-30 04736723 frs-bus:Director1 2023-06-30 04736723 frs-bus:Director1 2024-06-30 04736723 2022-06-30 04736723 2023-06-30 04736723 2022-07-01 2023-06-30 04736723 frs-core:CurrentFinancialInstruments 2023-06-30 04736723 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04736723
Stafford Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 04736723
2024 2023
£ £
Fixed assets 15,917 2,935
Current assets 74,842 76,179
Creditors: Amounts Falling Due Within One Year (36,817 ) (40,695 )
NET CURRENT ASSETS 38,025 35,484
TOTAL ASSETS LESS CURRENT LIABILITIES 53,942 38,419
Creditors: Amounts Falling After More Than One Year (10,742 ) (20,982 )
NET ASSETS 43,200 17,437
CAPITAL AND RESERVES 43,200 17,437

Notes

1. General Information
Stafford Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04736723 . The registered office is Scott House, Clarke Street, Poulton-le-Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Darren Stafford 9,697 15,693 - - 25,390
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Darren Stafford
Director
18/03/2025