Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11543644 A Demetri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11543644 2023-08-31 11543644 2024-08-31 11543644 2023-09-01 2024-08-31 11543644 frs-core:CurrentFinancialInstruments 2024-08-31 11543644 frs-core:Non-currentFinancialInstruments 2024-08-31 11543644 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11543644 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11543644 frs-bus:Micro-entities 2023-09-01 2024-08-31 11543644 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11543644 frs-bus:Director1 2023-09-01 2024-08-31 11543644 frs-bus:Director1 2023-08-31 11543644 frs-bus:Director1 2024-08-31 11543644 2022-08-31 11543644 2023-08-31 11543644 2022-09-01 2023-08-31 11543644 frs-core:CurrentFinancialInstruments 2023-08-31 11543644 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11543644
Stoneview Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11543644
2024 2023
£ £
Fixed assets 91,131 93,298
Current assets 90,475 80,745
Creditors: Amounts Falling Due Within One Year (95,306 ) (77,802 )
NET CURRENT ASSETS (LIABILITIES) (4,831 ) 2,943
TOTAL ASSETS LESS CURRENT LIABILITIES 86,300 96,241
Creditors: Amounts Falling Due After More Than One Year (84,851 ) (94,823 )
NET ASSETS 1,449 1,418
CAPITAL AND RESERVES 1,449 1,418

Notes

1. General Information
Stoneview Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11543644 . The registered office is Woodgate house, 2-8 games road, Barnet, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
A Demetri 16,890 43,173 16,890 - 43,173
The above loan is unsecured, interest free and repayable on demand.
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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 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
A Demetri
Director
24/07/2025