Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 10 December 2023 31 December 2024 31 December 2024 15341380 Mr William Rushmere Mr Lewis Sansum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15341380 2023-12-09 15341380 2024-12-31 15341380 2023-12-10 2024-12-31 15341380 frs-core:CurrentFinancialInstruments 2024-12-31 15341380 frs-bus:PrivateLimitedCompanyLtd 2023-12-10 2024-12-31 15341380 frs-bus:FilletedAccounts 2023-12-10 2024-12-31 15341380 frs-bus:Micro-entities 2023-12-10 2024-12-31 15341380 frs-bus:AuditExempt-NoAccountantsReport 2023-12-10 2024-12-31 15341380 frs-bus:Director1 2023-12-10 2024-12-31 15341380 frs-bus:Director1 2023-12-09 15341380 frs-bus:Director1 2024-12-31 15341380 frs-bus:CompanySecretary1 2023-12-10 2024-12-31
Registered number: 15341380
Stefan Thomas Limited
Unaudited Financial Statements
For the Period 10 December 2023 to 31 December 2024
Balance Sheet
Registered number: 15341380
31 December 2024
£
Current assets 6,441
Creditors: Amounts Falling Due Within One Year (5,330 )
NET CURRENT ASSETS 1,111
TOTAL ASSETS LESS CURRENT LIABILITIES 1,111
Accruals and deferred income (1,080 )
NET ASSETS 31
CAPITAL AND RESERVES 31

Notes

1. General Information
Stefan Thomas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15341380 . The registered office is 54 High Street, Bassingham, Lincoln, LN5 9EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr William Rushmere - 3,270 - - 3,270
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 William Rushmere
Director
9 August 2025