Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13328003 Mr Stewart Thompson Mrs Rachael Battersby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13328003 2024-03-31 13328003 2025-03-31 13328003 2024-04-01 2025-03-31 13328003 frs-core:ShareCapital 2025-03-31 13328003 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13328003 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13328003 frs-bus:SmallEntities 2024-04-01 2025-03-31 13328003 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13328003 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13328003 frs-core:CostValuation 2024-03-31 13328003 frs-core:CostValuation 2025-03-31 13328003 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 13328003 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13328003 frs-bus:Director1 2024-04-01 2025-03-31 13328003 frs-bus:Director2 2024-04-01 2025-03-31 13328003 frs-countries:EnglandWales 2024-04-01 2025-03-31 13328003 2023-03-31 13328003 2024-03-31 13328003 2023-04-01 2024-03-31 13328003 frs-core:ShareCapital 2024-03-31
Registered number: 13328003
Staunton Rook Holding Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Quant Accountants Limited
Staunton Rook Holding Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Staunton Rook Holding Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13328003

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 458 |  | 458
|  |  | 458 |  | 458
CURRENT ASSETS
Debtors | 5 | (200 ) |  | (200 ) |
|  | (200 ) |  | (200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (200 ) |  | (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 258 |  | 258
NET ASSETS |  |  | 258 |  | 258
CAPITAL AND RESERVES
Called up share capital | 6 |  | 258 |  | 258
SHAREHOLDERS' FUNDS |  |  | 258 |  | 258

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

Mr Stewart Thompson Director
09/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Staunton Rook Holding Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Staunton Rook Holding Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13328003 . The registered office is Staunton House 5 Chantry Court, Sovereign Way, Chester, Cheshire, CH1 4QN.
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: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 458
As at 31 March 2025 | 458
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 458
As at 1 April 2024 | 458

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | (482) |  | (482)
Other debtors | 282 |  | 282
| (200 ) |  | (200 )

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 258 |  | 258

Page 2