Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10357581 Mr Callum Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10357581 2023-09-30 10357581 2024-09-30 10357581 2023-10-01 2024-09-30 10357581 frs-core:CurrentFinancialInstruments 2024-09-30 10357581 frs-core:Non-currentFinancialInstruments 2024-09-30 10357581 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10357581 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10357581 frs-bus:Micro-entities 2023-10-01 2024-09-30 10357581 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10357581 frs-bus:Director1 2023-10-01 2024-09-30 10357581 frs-bus:Director1 2023-09-30 10357581 frs-bus:Director1 2024-09-30 10357581 2022-09-30 10357581 2023-09-30 10357581 2022-10-01 2023-09-30 10357581 frs-core:CurrentFinancialInstruments 2023-09-30 10357581 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10357581
Stanley Graham Group Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brown & Co (Kendal)
Stanley Graham Group Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10357581

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,951 | 9,077
Current assets |  | 111,387 | 130,346
Creditors: Amounts Falling Due Within One Year |  | (211,082 ) | (143,219 )
NET CURRENT LIABILITIES |  | (99,695 ) | (12,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (92,744 ) | (3,796 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (24,948 )
Accruals and deferred income |  | (1,600 ) | (700 )
NET LIABILITIES |  | (94,344 ) | (29,444 )
CAPITAL AND RESERVES |  | (94,344 ) | (29,444 )

## Notes

1. General Information
Stanley Graham Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10357581 . The registered office is Unit 25 Lake District Business Park, Mint Bridge Road, Kendal, Cumbria, LA9 6NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Callum Robinson | 5,033 | - | - | - | 37,100

The above loan is unsecured, interest free and repayable on demand.
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Stanley Graham Group Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 Callum Robinson Director
16/09/2025