Acorah Software Products - Accounts Production 16.5.460 true true true 31 December 2023 15 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14544168 Mr C Smith Mr C Smith true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14544168 2023-12-31 14544168 2024-12-31 14544168 2024-01-01 2024-12-31 14544168 frs-core:CurrentFinancialInstruments 2024-12-31 14544168 frs-core:ShareCapital 2024-12-31 14544168 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14544168 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14544168 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14544168 frs-bus:SmallEntities 2024-01-01 2024-12-31 14544168 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 14544168 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14544168 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14544168 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14544168 frs-bus:OrdinaryShareClass1 2024-12-31 14544168 1 2024-01-01 2024-12-31 14544168 frs-bus:Director1 2024-01-01 2024-12-31 14544168 frs-countries:EnglandWales 2024-01-01 2024-12-31 14544168 2022-12-14 14544168 2023-12-31 14544168 2022-12-15 2023-12-31 14544168 frs-core:CurrentFinancialInstruments 2023-12-31 14544168 frs-core:ShareCapital 2023-12-31 14544168 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14544168 frs-bus:OrdinaryShareClass1 2022-12-15 2023-12-31
Registered number: 14544168
Short Stays Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14544168
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34,304 34,304
Cash at bank and in hand 8,577 8,577
42,881 42,881
Creditors: Amounts Falling Due Within One Year 5 (43,360 ) (43,120 )
NET CURRENT ASSETS (LIABILITIES) (479 ) (239 )
TOTAL ASSETS LESS CURRENT LIABILITIES (479 ) (239 )
NET LIABILITIES (479 ) (239 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (480 ) (240 )
SHAREHOLDERS' FUNDS (479) (239)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 C Smith
Director
10 March 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Short Stays Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14544168 . The registered office is 29 Wensleydale, Wilnecote, Tamworth, B77 4PS.
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.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 34,304 34,304
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5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 42,880 42,880
Accruals and deferred income 240 240
Director's loan account 240 -
43,360 43,120
6. Share Capital
31 December 2024 31 December 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr C Smith by virtue of his ownership of 100% of the issued share capital in the company.
8. Going concern
The total liabilities exceed total assets however, the company is able to meet any liabilities that may fall due.
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