Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11475811 Mr Milton Jannusch Mrs Stacey Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11475811 2023-07-31 11475811 2024-07-31 11475811 2023-08-01 2024-07-31 11475811 frs-core:CurrentFinancialInstruments 2024-07-31 11475811 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11475811 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11475811 frs-bus:Micro-entities 2023-08-01 2024-07-31 11475811 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11475811 frs-bus:Director1 2023-08-01 2024-07-31 11475811 frs-bus:Director1 2023-07-31 11475811 frs-bus:Director1 2024-07-31 11475811 frs-bus:Director2 2023-08-01 2024-07-31 11475811 2022-07-31 11475811 2023-07-31 11475811 2022-08-01 2023-07-31 11475811 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11475811
Stilton Macey Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 11475811
2024 2023
£ £
Fixed assets 11,845 10,129
Current assets 199,198 106,209
Prepayments and accrued income 227 1,394
Creditors: Amounts Falling Due Within One Year (76,162 ) (53,546 )
NET CURRENT ASSETS 123,263 54,057
TOTAL ASSETS LESS CURRENT LIABILITIES 135,108 64,186
Accruals and deferred income (260 ) (260 )
NET ASSETS 134,848 63,926
CAPITAL AND RESERVES 134,848 63,926

Notes

1. General Information
Stilton Macey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11475811 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Stacey Lynch 63,597 54,757 118,354 - -
Interest is charged at 3% per annum and the loan is repayable on demand.  During the financial year interest was charged on the loan of 2024 - £NIL (2023 - £2,377). The maximum amount outstanding at any one point during the financial year was: 2024 - £NIL (2023 - £156,809). This loan was repaid in the year
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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 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
Mrs Stacey Lynch
Director
22nd April 2025