Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09828768 Mr Daryl James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09828768 2024-01-31 09828768 2025-01-31 09828768 2024-02-01 2025-01-31 09828768 frs-core:CurrentFinancialInstruments 2025-01-31 09828768 frs-core:Non-currentFinancialInstruments 2025-01-31 09828768 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09828768 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09828768 frs-bus:Micro-entities 2024-02-01 2025-01-31 09828768 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09828768 frs-bus:Director1 2024-02-01 2025-01-31 09828768 2023-01-31 09828768 2024-01-31 09828768 2023-02-01 2024-01-31 09828768 frs-core:CurrentFinancialInstruments 2024-01-31 09828768 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09828768
Hamilton Stone Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Hamilton Stone Property Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09828768

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 171,080 | 171,080
Current assets |  | (196,700 ) | 72,295
Creditors: Amounts Falling Due Within One Year |  | (693 ) | (153,790 )
NET CURRENT LIABILITIES |  | (197,393 ) | (81,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (26,313 ) | 89,585
Creditors: Amounts Falling Due After More Than One Year |  | - | (121,032 )
Accruals and deferred income |  | (876 ) | (776 )
NET LIABILITIES |  | (27,189 ) | (32,223 )
CAPITAL AND RESERVES |  | (27,189 ) | (32,223 )

## Notes

1. General Information
Hamilton Stone Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09828768 . The registered office is 3 Marco Polo House, Cook Way, Taunton, TA2 6BJ.
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

Mr Daryl James Director
28 October 2025