Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12998890 Mr Ivan Stillwell Mrs Nicole Stillwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12998890 2023-11-30 12998890 2024-11-30 12998890 2023-12-01 2024-11-30 12998890 frs-core:CurrentFinancialInstruments 2024-11-30 12998890 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12998890 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12998890 frs-bus:Micro-entities 2023-12-01 2024-11-30 12998890 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12998890 frs-bus:Director1 2023-12-01 2024-11-30 12998890 frs-bus:Director2 2023-12-01 2024-11-30 12998890 2022-11-30 12998890 2023-11-30 12998890 2022-12-01 2023-11-30 12998890 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12998890
Stillwell Rentals Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 12998890
2024 2023
£ £
Fixed assets 279,079 279,079
Current assets 3,061 495
Creditors: Amounts Falling Due Within One Year (256,330 ) (261,532 )
NET CURRENT LIABILITIES (253,269 ) (261,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,810 18,042
Accruals and deferred income (763 ) (742 )
NET ASSETS 25,047 17,300
CAPITAL AND RESERVES 25,047 17,300

Notes

1. General Information
Stillwell Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12998890 . The registered office is Woodside, Dunsmore, Aylesbury, Buckinghamshire, HP22 6QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 Ivan Stillwell
Director
27/03/2025