Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11523212 Mr Martin Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11523212 2023-08-31 11523212 2024-08-31 11523212 2023-09-01 2024-08-31 11523212 frs-core:CurrentFinancialInstruments 2024-08-31 11523212 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11523212 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11523212 frs-bus:Micro-entities 2023-09-01 2024-08-31 11523212 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11523212 frs-bus:Director1 2023-09-01 2024-08-31 11523212 frs-bus:Director1 2023-08-31 11523212 frs-bus:Director1 2024-08-31 11523212 2022-08-31 11523212 2023-08-31 11523212 2022-09-01 2023-08-31 11523212 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11523212
Stoke Road Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11523212
2024 2023
£ £
Fixed assets 6,600 9,900
Current assets 17,835 11,477
Prepayments and accrued income - 2,026
Creditors: Amounts Falling Due Within One Year (38,840 ) (42,167 )
NET CURRENT LIABILITIES (21,005 ) (28,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,405 ) (18,764 )
Accruals and deferred income (1,560 ) (1,560 )
NET LIABILITIES (15,965 ) (20,324 )
CAPITAL AND RESERVES (15,965 ) (20,324 )

Notes

1. General Information
Stoke Road Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11523212 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Martin Higgins (23,619 ) 42,800 (15,794 ) - 3,387
The above loan is unsecured, interest free and repayable on demand.
The loan balance will be paid in the nine months period after the account year end.
Page 0
Page 1
For the year ending 31 August 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 Martin Higgins
Director
31 March 2025