Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12032533 Mr Stephen McCauley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12032533 2023-06-30 12032533 2024-06-30 12032533 2023-07-01 2024-06-30 12032533 frs-core:CurrentFinancialInstruments 2024-06-30 12032533 frs-core:Non-currentFinancialInstruments 2024-06-30 12032533 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12032533 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12032533 frs-bus:Micro-entities 2023-07-01 2024-06-30 12032533 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12032533 frs-bus:Director1 2023-07-01 2024-06-30 12032533 2022-06-30 12032533 2023-06-30 12032533 2022-07-01 2023-06-30 12032533 frs-core:CurrentFinancialInstruments 2023-06-30 12032533 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12032533
Stephen McCauley Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 12032533
2024 2023
£ £
Fixed assets 24,354 37,404
Current assets 250,616 377,373
Creditors: Amounts Falling Due Within One Year (105,256 ) (165,480 )
NET CURRENT ASSETS 145,360 211,893
TOTAL ASSETS LESS CURRENT LIABILITIES 169,714 249,297
Creditors: Amounts Falling Due After More Than One Year (15,494 ) (20,833 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 152,720 226,964
CAPITAL AND RESERVES 152,720 226,964

Notes

1. General Information
Stephen McCauley Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12032533 . The registered office is 14 Arlesey Business Park, Mill Lane, Arlesey, Beds, SG15 6RF.
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 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 Stephen McCauley
Director
27/03/2025