Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11371569 Mr Stephen Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11371569 2024-05-31 11371569 2025-05-31 11371569 2024-06-01 2025-05-31 11371569 frs-core:CurrentFinancialInstruments 2025-05-31 11371569 frs-core:Non-currentFinancialInstruments 2025-05-31 11371569 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11371569 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11371569 frs-bus:Micro-entities 2024-06-01 2025-05-31 11371569 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11371569 frs-bus:Director1 2024-06-01 2025-05-31 11371569 2023-05-31 11371569 2024-05-31 11371569 2023-06-01 2024-05-31 11371569 frs-core:CurrentFinancialInstruments 2024-05-31 11371569 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11371569
Stephen Cole Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11371569
2025 2024
£ £
Fixed assets 293,864 293,864
Current assets 11,077 9,433
Prepayments and accrued income - 3,028
Creditors: Amounts Falling Due Within One Year (94,406 ) (92,441 )
NET CURRENT LIABILITIES (83,329 ) (79,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210,535 213,884
Creditors: Amounts Falling Due After More Than One Year (214,244 ) (214,244 )
Accruals and deferred income (660 ) (1,813 )
NET LIABILITIES (4,369 ) (2,173 )
CAPITAL AND RESERVES (4,369 ) (2,173 )

Notes

1. General Information
Stephen Cole Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11371569 . The registered office is Unit 5 Avenue Business Park, Brockley Road, Elsworth, Cambridgeshire, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured on the Company's Investment Property.
2025 2024
£ £
Bank loans and overdrafts 214,244 214,244
For the year ending 31 May 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 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 Stephen Cole
Director
18/06/2025