Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 10501242 Dr Wei Jen Lo Mr Dongli Xu Dr Wei Jen Lo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10501242 2024-03-31 10501242 2024-12-31 10501242 2024-04-01 2024-12-31 10501242 frs-core:CurrentFinancialInstruments 2024-12-31 10501242 frs-core:Non-currentFinancialInstruments 2024-12-31 10501242 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 10501242 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 10501242 frs-bus:Micro-entities 2024-04-01 2024-12-31 10501242 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 10501242 frs-bus:Director1 2024-04-01 2024-12-31 10501242 frs-bus:Director2 2024-04-01 2024-12-31 10501242 frs-bus:CompanySecretary1 2024-04-01 2024-12-31 10501242 2023-03-31 10501242 2024-03-31 10501242 2023-04-01 2024-03-31 10501242 frs-core:CurrentFinancialInstruments 2024-03-31 10501242 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10501242
Biostone Co. Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Biostone Co. Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10501242

| 31 December 2024 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,534 | 2,062
Current assets |  | 209,314 | 63,649
Prepayments and accrued income |  | 7,443 | 6,528
Creditors: Amounts Falling Due Within One Year |  | (80,252 ) | (11,440 )
NET CURRENT ASSETS |  | 136,505 | 58,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 138,039 | 60,799
Creditors: Amounts Falling Due After More Than One Year |  | (2,147,035 ) | (1,868,237 )
Accruals and deferred income |  | (19,517 ) | (11,681 )
NET LIABILITIES |  | (2,028,513 ) | (1,819,119 )
CAPITAL AND RESERVES |  | (2,028,513 ) | (1,819,119 )

## Notes

1. General Information
Biostone Co. Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 10501242 . The registered office is Tom Geraghty and Associates, 38-40 North Gate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 3)
4 3
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 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 Dongli Xu Director
01/09/2025