Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07463539 Mr G E Gibbons Mr N Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07463539 2023-12-31 07463539 2024-12-31 07463539 2024-01-01 2024-12-31 07463539 frs-core:CurrentFinancialInstruments 2024-12-31 07463539 frs-core:Non-currentFinancialInstruments 2024-12-31 07463539 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07463539 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07463539 frs-bus:Micro-entities 2024-01-01 2024-12-31 07463539 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07463539 frs-bus:Director1 2024-01-01 2024-12-31 07463539 frs-bus:Director1 2023-12-31 07463539 frs-bus:Director1 2024-12-31 07463539 frs-bus:Director2 2024-01-01 2024-12-31 07463539 frs-bus:Director2 2023-12-31 07463539 frs-bus:Director2 2024-12-31 07463539 2022-12-31 07463539 2023-12-31 07463539 2023-01-01 2023-12-31 07463539 frs-core:CurrentFinancialInstruments 2023-12-31 07463539 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07463539
Stampwood Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hixsons
Balance Sheet
Registered number: 07463539
2024 2023
£ £
Fixed assets 3,496 2,075
Current assets 25,358 15,532
Prepayments and accrued income 14,625 14,250
Creditors: Amounts Falling Due Within One Year (40,999 ) (28,003 )
NET CURRENT ASSETS (LIABILITIES) (1,016 ) 1,779
TOTAL ASSETS LESS CURRENT LIABILITIES 2,480 3,854
Creditors: Amounts Falling Due After More Than One Year (969 ) (1,781 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 11 573
CAPITAL AND RESERVES 11 573

Notes

1. General Information
Stampwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07463539 . The registered office is 4 Alton Heights, 11 Alton Road, Poole, Dorset, BH14 8SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr G E Gibbons (312 ) 1,100 - - 788
Mr N Gibbons 6,339 108,200 (99,133 ) - 15,406
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 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 G E Gibbons
Director
5 August 2025