Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09288976 Mr Shaun Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09288976 2023-10-31 09288976 2024-10-31 09288976 2023-11-01 2024-10-31 09288976 frs-core:CurrentFinancialInstruments 2024-10-31 09288976 frs-core:Non-currentFinancialInstruments 2024-10-31 09288976 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09288976 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09288976 frs-bus:Micro-entities 2023-11-01 2024-10-31 09288976 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09288976 frs-bus:Director1 2023-11-01 2024-10-31 09288976 frs-bus:Director1 2023-10-31 09288976 frs-bus:Director1 2024-10-31 09288976 2022-10-31 09288976 2023-10-31 09288976 2022-11-01 2023-10-31 09288976 frs-core:CurrentFinancialInstruments 2023-10-31 09288976 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09288976
Setstone Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountants247 Limited
Suite 201 - 204 Malthouse Business Park
48 Southport Road
Ormskirk
Lancs
L39 1QR
Balance Sheet
Registered number: 09288976
2024 2023
£ £
Fixed assets 6,287 10,429
Current assets 380,406 357,286
Creditors: Amounts Falling Due Within One Year (34,329 ) (34,789 )
NET CURRENT ASSETS 346,077 322,497
TOTAL ASSETS LESS CURRENT LIABILITIES 352,364 332,926
Creditors: Amounts Falling Due After More Than One Year (7,035 ) (17,375 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 343,329 313,551
CAPITAL AND RESERVES 343,329 313,551

Notes

1. General Information
Setstone Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09288976 . The registered office is 55 Turnberry, Skelmersdale, Lancashire, WN8 8EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Shaun Tomlinson 99,302 2,640 - - 101,942
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Shaun Tomlinson
Director
21/07/2025