Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08967600 Mrs Guntima Gardiner Mr Kelvin Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08967600 2024-03-31 08967600 2025-03-31 08967600 2024-04-01 2025-03-31 08967600 frs-core:CurrentFinancialInstruments 2025-03-31 08967600 frs-core:PlantMachinery 2025-03-31 08967600 frs-core:PlantMachinery 2024-04-01 2025-03-31 08967600 frs-core:PlantMachinery 2024-03-31 08967600 frs-core:ShareCapital 2025-03-31 08967600 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08967600 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08967600 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08967600 frs-bus:SmallEntities 2024-04-01 2025-03-31 08967600 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08967600 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08967600 frs-bus:Director1 2024-04-01 2025-03-31 08967600 frs-bus:Director2 2024-04-01 2025-03-31 08967600 frs-countries:EnglandWales 2024-04-01 2025-03-31 08967600 2023-03-31 08967600 2024-03-31 08967600 2023-04-01 2024-03-31 08967600 frs-core:CurrentFinancialInstruments 2024-03-31 08967600 frs-core:ShareCapital 2024-03-31 08967600 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08967600
Stoneman Masonry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08967600
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 106 151
106 151
CURRENT ASSETS
Debtors 5 26,010 17,960
26,010 17,960
Creditors: Amounts Falling Due Within One Year 6 (108,201 ) (88,484 )
NET CURRENT ASSETS (LIABILITIES) (82,191 ) (70,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES (82,085 ) (70,373 )
NET LIABILITIES (82,085 ) (70,373 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (82,095 ) (70,383 )
SHAREHOLDERS' FUNDS (82,085) (70,373)
For the year 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
Mrs Guntima Gardiner
Director
11/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stoneman Masonry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08967600 . The registered office is Courtyard Cottage, Upton House, Tetbury, Gloucestershire, GL8 8LP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 30% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 645
As at 31 March 2025 645
Depreciation
As at 1 April 2024 494
Provided during the period 45
As at 31 March 2025 539
Net Book Value
As at 31 March 2025 106
As at 1 April 2024 151
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 26,010 17,960
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,522 5,332
Accruals and deferred income - 639
Directors' loan accounts 101,679 82,513
108,201 88,484
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3