Acorah Software Products - Accounts Production16.6.920falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202502378272Mrs Jacqueline BennieMr Allan Bennieiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure023782722024-03-31023782722025-03-31023782722024-04-012025-03-3102378272frs-core:CurrentFinancialInstruments2025-03-3102378272frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102378272frs-bus:FilletedAccounts2024-04-012025-03-3102378272frs-bus:Micro-entities2024-04-012025-03-3102378272frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3102378272frs-bus:Director12024-04-012025-03-3102378272frs-bus:CompanySecretary12024-04-012025-03-31023782722023-03-31023782722024-03-31023782722023-04-012024-03-3102378272frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 02378272
Stour Fabrications Limited
Financial Statements
For The Year Ended 31 March 2025
Stour Fabrications Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02378272
2025
2024
£
£
Current assets
49,458
7,935
Creditors: Amounts Falling Due Within One Year
(147,184)
(106,692)
NET CURRENT LIABILITIES
(97,726)
(98,757)
TOTAL ASSETS LESS CURRENT LIABILITIES
(97,726)
(98,757)
NET LIABILITIES
(97,726)
(98,757)
CAPITAL AND RESERVES
(97,726)
(98,757)
Notes
1.General Information
Stour Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02378272. The registered office is The Bennies Meadow Close, Dinton, Salisbury, Wiltshire, SP3 5HY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Going concern
Despite the company being insolvent, the shareholders have committed to financially supporting the company for twelve months from the date of the Director’s Report.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.