Acorah Software Products - Accounts Production 16.2.850 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08404190 Mr William Rose Mr John Cusick William Rose true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08404190 2023-07-31 08404190 2024-07-31 08404190 2023-08-01 2024-07-31 08404190 frs-core:CurrentFinancialInstruments 2024-07-31 08404190 frs-core:Non-currentFinancialInstruments 2024-07-31 08404190 frs-core:ShareCapital 2024-07-31 08404190 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08404190 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08404190 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08404190 frs-bus:SmallEntities 2023-08-01 2024-07-31 08404190 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08404190 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08404190 1 2023-08-01 2024-07-31 08404190 frs-bus:Director1 2023-08-01 2024-07-31 08404190 frs-bus:Director2 2023-08-01 2024-07-31 08404190 frs-countries:EnglandWales 2023-08-01 2024-07-31 08404190 2022-07-31 08404190 2023-07-31 08404190 2022-08-01 2023-07-31 08404190 frs-core:CurrentFinancialInstruments 2023-07-31 08404190 frs-core:Non-currentFinancialInstruments 2023-07-31 08404190 frs-core:ShareCapital 2023-07-31 08404190 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Stent (International) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08404190
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (60,246 ) (60,246 )
NET CURRENT ASSETS (LIABILITIES) (60,246 ) (60,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,246 ) (60,246 )
Creditors: Amounts Falling Due After More Than One Year 5 (451,140 ) (451,106 )
NET LIABILITIES (511,386 ) (511,352 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (511,486 ) (511,452 )
SHAREHOLDERS' FUNDS (511,386) (511,352)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 William Rose
Director
03/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stent (International) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08404190. The registered office is 10 Carlton Close, London, NW3 7UA.
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.
2.2. Going Concern Disclosure
The company is still trying to source projects within its field of expertise but is reliant on the co-operation of its major creditors to continue its operation.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 60,246 60,246
Loans falling due for repayment within one year totalled £125,000 as at the balance sheet date. After the year end loans over one year replaced the current loans. 
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 125,000 125,000
Amounts owed to related parties 326,140 326,106
451,140 451,106
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is William Rose by virtue of his ownership of 100% of the issued share capital in the company
Page 2