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 06355369 Mr Peter Collinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06355369 2023-08-31 06355369 2024-08-31 06355369 2023-09-01 2024-08-31 06355369 frs-core:CurrentFinancialInstruments 2024-08-31 06355369 frs-core:Non-currentFinancialInstruments 2024-08-31 06355369 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06355369 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06355369 frs-bus:Micro-entities 2023-09-01 2024-08-31 06355369 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06355369 frs-bus:Director1 2023-09-01 2024-08-31 06355369 frs-bus:Director1 2023-08-31 06355369 frs-bus:Director1 2024-08-31 06355369 2022-08-31 06355369 2023-08-31 06355369 2022-09-01 2023-08-31 06355369 frs-core:CurrentFinancialInstruments 2023-08-31 06355369 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06355369
Stigs Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06355369
2024 2023
£ £
Fixed assets 1,040 1,030
Current assets 16,810 21,246
Prepayments and accrued income 585 555
Creditors: Amounts Falling Due Within One Year (12,444 ) (13,550 )
NET CURRENT ASSETS 4,951 8,251
TOTAL ASSETS LESS CURRENT LIABILITIES 5,991 9,281
Creditors: Amounts Falling Due After More Than One Year (5,364 ) (8,719 )
Accruals and deferred income (117 ) (117 )
NET ASSETS 510 445
CAPITAL AND RESERVES 510 445

Notes

1. General Information
Stigs Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06355369 . The registered office is 21B Somerset Square, Nailsea, Bristol, BS48 1RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Peter Collinson 11,903 60,529 56,279 - 16,153
The above loan is unsecured, interest free and has been repaid after the year end.
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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 Peter Collinson
Director
20/05/2025