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 04169540 Mr S M Osborne Mr S M Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04169540 2024-03-31 04169540 2025-03-31 04169540 2024-04-01 2025-03-31 04169540 frs-core:CurrentFinancialInstruments 2025-03-31 04169540 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04169540 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04169540 frs-bus:Micro-entities 2024-04-01 2025-03-31 04169540 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04169540 frs-bus:Director1 2024-04-01 2025-03-31 04169540 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04169540 2023-03-31 04169540 2024-03-31 04169540 2023-04-01 2024-03-31 04169540 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04169540
Stonemill Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TGKS Accountancy
Balance Sheet
Registered number: 04169540
2025 2024
£ £
Fixed assets 45,000 45,000
Current assets 346 1,089
Creditors: Amounts Falling Due Within One Year (822 ) (815 )
NET CURRENT ASSETS (LIABILITIES) (476 ) 274
TOTAL ASSETS LESS CURRENT LIABILITIES 44,524 45,274
NET ASSETS 44,524 45,274
CAPITAL AND RESERVES 44,524 45,274

Notes

1. General Information
Stonemill Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04169540 . The registered office is Parkhill Business Centre, Walton Road, Wetherby, West Yorkshire, LS22 5DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 S M Osborne
Director
18/06/2025