Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03193618 Mr Peter Stickland Mr Peter Stickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03193618 2024-03-31 03193618 2025-03-31 03193618 2024-04-01 2025-03-31 03193618 frs-core:CurrentFinancialInstruments 2025-03-31 03193618 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03193618 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03193618 frs-bus:Micro-entities 2024-04-01 2025-03-31 03193618 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03193618 frs-bus:Director1 2024-04-01 2025-03-31 03193618 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03193618 2023-03-31 03193618 2024-03-31 03193618 2023-04-01 2024-03-31 03193618 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03193618
Stickland Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03193618
2025 2024
£ £
Fixed assets 8,726 11,634
Current assets 87,286 56,203
Creditors: Amounts Falling Due Within One Year (43,858 ) (43,231 )
NET CURRENT ASSETS 43,428 12,972
TOTAL ASSETS LESS CURRENT LIABILITIES 52,154 24,606
Accruals and deferred income (1,095 ) (1,095 )
NET ASSETS 51,059 23,511
CAPITAL AND RESERVES 51,059 23,511

Notes

1. General Information
Stickland Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03193618 . The registered office is 17 Moorlands, Wickersley, Rotherham, South Yorkshire, S66 1AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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 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 Peter Stickland
Director
21/07/2025