Acorah Software Products - Accounts Production 16.4.675 false true false 28 October 2024 31 March 2025 31 March 2025 16043823 Mr M Harwood Mr J Harwood Mr R Harwood Mr I Harwood Mrs A Harwood Mrs M Harwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16043823 2024-10-27 16043823 2025-03-31 16043823 2024-10-28 2025-03-31 16043823 frs-core:ShareCapital 2025-03-31 16043823 frs-bus:PrivateLimitedCompanyLtd 2024-10-28 2025-03-31 16043823 frs-bus:FilletedAccounts 2024-10-28 2025-03-31 16043823 frs-bus:SmallEntities 2024-10-28 2025-03-31 16043823 frs-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-03-31 16043823 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-28 2025-03-31 16043823 frs-core:CostValuation 2024-10-27 16043823 frs-core:AdditionsToInvestments 2025-03-31 16043823 frs-core:CostValuation 2025-03-31 16043823 frs-core:ProvisionsForImpairmentInvestments 2024-10-27 16043823 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 16043823 frs-bus:Director1 2024-10-28 2025-03-31 16043823 frs-bus:Director2 2024-10-28 2025-03-31 16043823 frs-bus:Director3 2024-10-28 2025-03-31 16043823 frs-bus:Director4 2024-10-28 2025-03-31 16043823 frs-bus:Director5 2024-10-28 2025-03-31 16043823 frs-bus:Director6 2024-10-28 2025-03-31 16043823 frs-countries:EnglandWales 2024-10-28 2025-03-31
Registered number: 16043823
Stayton Holdings Ltd
Unaudited Financial Statements
For the Period 28 October 2024 to 31 March 2025
C&H Stedman
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16043823
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 1,850,459
1,850,459
Creditors: Amounts Falling Due Within One Year 6 (1,850,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I Harwood
Director
30 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stayton Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16043823 . The registered office is 147 Stayton Road, Sutton, SM1 2PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
The average number of employees during the year was NIL
-
4. Investments
Subsidiaries
£
Cost
As at 28 October 2024 -
Additions 100
As at 31 March 2025 100
Provision
As at 28 October 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 100
As at 28 October 2024 -
5. Debtors
31 March 2025
£
Due within one year
Amounts owed by group undertakings 1,850,459
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 1,850,459
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
At the balance sheet date the company owed £1,120,092 to the directors and £730,367 to other related parties
Page 2