Acorah Software Products - Accounts Production 16.2.850 true true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07301569 Mrs C L Stamp Mr I C Stamp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07301569 2023-12-31 07301569 2024-12-31 07301569 2024-01-01 2024-12-31 07301569 frs-core:CurrentFinancialInstruments 2024-12-31 07301569 frs-core:ComputerEquipment 2024-01-01 2024-12-31 07301569 frs-core:PlantMachinery 2024-12-31 07301569 frs-core:PlantMachinery 2023-12-31 07301569 frs-core:ShareCapital 2024-12-31 07301569 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07301569 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07301569 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07301569 frs-bus:SmallEntities 2024-01-01 2024-12-31 07301569 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 07301569 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07301569 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07301569 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 07301569 frs-bus:OrdinaryShareClass1 2024-12-31 07301569 frs-bus:Director1 2024-01-01 2024-12-31 07301569 frs-bus:Director2 2024-01-01 2024-12-31 07301569 frs-countries:EnglandWales 2024-01-01 2024-12-31 07301569 2022-12-31 07301569 2023-12-31 07301569 2023-01-01 2023-12-31 07301569 frs-core:CurrentFinancialInstruments 2023-12-31 07301569 frs-core:ShareCapital 2023-12-31 07301569 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07301569 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 07301569
Stamp Associates Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Directors Mrs C L Stamp
Mr I C Stamp
Company Number 07301569
Registered Office Ground Floor, Auto Plan House Stowe Court
Stowe Street
Lichfield
Staffordshire
WS13 6AQ
Accountants Deans
Chartered Accountants
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Page 1
Page 2
Balance Sheet
Registered number: 07301569
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (35 ) (35 )
NET CURRENT ASSETS (LIABILITIES) (35 ) (35 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35 ) (35 )
NET LIABILITIES (35 ) (35 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (135 ) (135 )
SHAREHOLDERS' FUNDS (35) (35)
For the year ending 31 December 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 I C Stamp
Director
10 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stamp Associates Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Going Concern Disclosure
At the balance sheet date, the company is insolvent and reliant on the support of the directors. The directors have indicated that they will not withdraw that support for the foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributeable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Computer Equipment Straight line over 4 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2024 7,052
As at 31 December 2024 7,052
Depreciation
As at 1 January 2024 7,052
As at 31 December 2024 7,052
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 35 35
Page 3
Page 4
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4