Acorah Software Products - Accounts Production 16.5.460 false true false 26 July 2023 31 July 2024 31 July 2024 15030406 Mr M Dad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15030406 2023-07-25 15030406 2024-07-31 15030406 2023-07-26 2024-07-31 15030406 frs-core:ShareCapital 2024-07-31 15030406 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15030406 frs-bus:PrivateLimitedCompanyLtd 2023-07-26 2024-07-31 15030406 frs-bus:FilletedAccounts 2023-07-26 2024-07-31 15030406 frs-bus:SmallEntities 2023-07-26 2024-07-31 15030406 frs-bus:AuditExempt-NoAccountantsReport 2023-07-26 2024-07-31 15030406 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-26 2024-07-31 15030406 frs-core:UnlistedNon-exchangeTraded 2024-07-31 15030406 frs-core:UnlistedNon-exchangeTraded 2023-07-25 15030406 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-25 15030406 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 15030406 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 15030406 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-25 15030406 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 15030406 frs-bus:Director1 2023-07-26 2024-07-31 15030406 frs-countries:EnglandWales 2023-07-26 2024-07-31
Registered number: 15030406
Stepping Stones Homes Holdings Ltd
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15030406
2024
Notes £ £
FIXED ASSETS
Investments 4 50
50
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (1,040 )
NET CURRENT ASSETS (LIABILITIES) (940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (890 )
NET LIABILITIES (890 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (990 )
SHAREHOLDERS' FUNDS (890)
Page 1
Page 2
For the year ending 31 July 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 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 M Dad
Director
30 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stepping Stones Homes Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15030406 . The registered office is 135-143 Union Street, Oldham, OL1 1TE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investments
Unlisted
£
Cost or Valuation
As at 26 July 2023 -
Additions 50
As at 31 July 2024 50
Provision
As at 26 July 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 50
As at 26 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 1,040
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3