Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07923785 M Sebastianelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923785 2024-01-31 07923785 2025-01-31 07923785 2024-02-01 2025-01-31 07923785 frs-core:CurrentFinancialInstruments 2025-01-31 07923785 frs-core:Non-currentFinancialInstruments 2025-01-31 07923785 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07923785 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07923785 frs-bus:Micro-entities 2024-02-01 2025-01-31 07923785 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07923785 frs-bus:Director1 2024-02-01 2025-01-31 07923785 2022-12-31 07923785 2024-01-31 07923785 2023-01-01 2024-01-31 07923785 frs-core:CurrentFinancialInstruments 2024-01-31 07923785 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07923785
Staplegrove Welding Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Staplegrove Welding Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07923785

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,717 | 13,717
Current assets |  | 30 | 30
Creditors: Amounts Falling Due Within One Year |  | (11,304 ) | (11,304 )
NET CURRENT LIABILITIES |  | (11,274 ) | (11,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,443 | 2,443
Creditors: Amounts Falling Due After More Than One Year |  | (8,000 ) | (8,000 )
NET LIABILITIES |  | (5,557 ) | (5,557 )
CAPITAL AND RESERVES |  | (5,557 ) | (5,557 )

## Notes

1. General Information
Staplegrove Welding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07923785 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 2025 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

M Sebastianelli Director
23 October 2025