Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 9 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14285783 Mr Stephen Witts Mrs Trudy Witts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14285783 2023-08-31 14285783 2024-08-31 14285783 2023-09-01 2024-08-31 14285783 frs-core:CurrentFinancialInstruments 2024-08-31 14285783 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14285783 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14285783 frs-bus:Micro-entities 2023-09-01 2024-08-31 14285783 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14285783 frs-bus:Director1 2023-09-01 2024-08-31 14285783 frs-bus:Director2 2023-09-01 2024-08-31 14285783 2022-08-08 14285783 2023-08-31 14285783 2022-08-09 2023-08-31 14285783 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14285783
Stenis Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
South Wales Accountancy & Taxation Limited
6 Vale View
Sarn
Bridgend
CF32 9RY
Balance Sheet
Registered number: 14285783
31 August 2024 31 August 2023
£ £
Fixed assets 25,790 3,539
Current assets 13,819 11,737
Creditors: Amounts Falling Due Within One Year (31,729 ) (12,804 )
NET CURRENT LIABILITIES (17,910 ) (1,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,880 2,472
Accruals and deferred income (720 ) (608 )
NET ASSETS 7,160 1,864
CAPITAL AND RESERVES 7,160 1,864

Notes

1. General Information
Stenis Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14285783 . The registered office is 14 Grove Terrace, Llanharan, Llantrisant, CF72 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Stephen Witts
Director
06/05/2025