Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12506637 Mr Samuel Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12506637 2024-03-31 12506637 2025-03-31 12506637 2024-04-01 2025-03-31 12506637 frs-core:CurrentFinancialInstruments 2025-03-31 12506637 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12506637 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12506637 frs-bus:Micro-entities 2024-04-01 2025-03-31 12506637 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12506637 frs-bus:Director1 2024-04-01 2025-03-31 12506637 2023-03-31 12506637 2024-03-31 12506637 2023-04-01 2024-03-31 12506637 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12506637
S.T.s Surfacing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12506637
2025 2024
£ £
Fixed assets 8,763 10,953
Current assets 39,121 107,446
Creditors: Amounts Falling Due Within One Year (3,010 ) (35,262 )
NET CURRENT ASSETS 36,111 72,184
TOTAL ASSETS LESS CURRENT LIABILITIES 44,874 83,137
Accruals and deferred income (900 ) (7,470 )
NET ASSETS 43,974 75,667
CAPITAL AND RESERVES 43,974 75,667

Notes

1. General Information
S.T.s Surfacing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12506637 . The registered office is 85 Foxglove Road, Dudley, DY1 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
S Stanley - Director - £9,727
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Samuel Stanley
Director
08/05/2025