Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07942530 Mrs Alison Hetherington Mr Nigel Hetherington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07942530 2024-01-31 07942530 2025-01-31 07942530 2024-02-01 2025-01-31 07942530 frs-core:CurrentFinancialInstruments 2025-01-31 07942530 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07942530 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07942530 frs-bus:Micro-entities 2024-02-01 2025-01-31 07942530 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07942530 frs-bus:Director1 2024-02-01 2025-01-31 07942530 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 07942530 2023-01-31 07942530 2024-01-31 07942530 2023-02-01 2024-01-31 07942530 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07942530
Stonehaven Engineering Services (Cumbria) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07942530
2025 2024
£ £
Fixed assets 1,227 656
Current assets 165,615 126,284
Prepayments and accrued income 3,360 10,251
Creditors: Amounts Falling Due Within One Year (129,878 ) (115,231 )
NET CURRENT ASSETS 39,097 21,304
TOTAL ASSETS LESS CURRENT LIABILITIES 40,324 21,960
Accruals and deferred income (12,743 ) (14,614 )
NET ASSETS 27,581 7,346
CAPITAL AND RESERVES 27,581 7,346

Notes

1. General Information
Stonehaven Engineering Services (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07942530 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 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 her 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 Alison Hetherington
Director
30 May 2025