Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08107769 Mrs Amy Arnold Mr Philip Horton Mrs Susan Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08107769 2024-06-30 08107769 2025-06-30 08107769 2024-07-01 2025-06-30 08107769 frs-core:CurrentFinancialInstruments 2025-06-30 08107769 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 08107769 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08107769 frs-bus:Micro-entities 2024-07-01 2025-06-30 08107769 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08107769 frs-bus:Director1 2024-07-01 2025-06-30 08107769 frs-bus:Director2 2024-07-01 2025-06-30 08107769 frs-bus:Director3 2024-07-01 2025-06-30 08107769 2023-06-30 08107769 2024-06-30 08107769 2023-07-01 2024-06-30 08107769 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08107769
Little Stoke Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
BPA Staffs Ltd T/A BP Accounting
Balance Sheet
Registered number: 08107769
2025 2024
£ £
Current assets 1,518 1,302
Creditors: Amounts Falling Due Within One Year (145 ) -
NET CURRENT ASSETS 1,373 1,302
TOTAL ASSETS LESS CURRENT LIABILITIES 1,373 1,302
Accruals and deferred income (1,958 ) (1,752 )
NET LIABILITIES (585 ) (450 )
RESERVES (585 ) (450 )

Notes

1. General Information
Little Stoke Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08107769 . The registered office is 1 Cookoo House , Lichfield Road , Stone , Staffordshire , ST15 8QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Philip Horton
Director
24/07/2025