Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 2 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08346282 Mr Guy Peters Miss Elizabeth Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08346282 2024-01-31 08346282 2025-01-31 08346282 2024-02-01 2025-01-31 08346282 frs-core:CurrentFinancialInstruments 2025-01-31 08346282 frs-core:Non-currentFinancialInstruments 2025-01-31 08346282 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08346282 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08346282 frs-bus:Micro-entities 2024-02-01 2025-01-31 08346282 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08346282 frs-bus:Director1 2024-02-01 2025-01-31 08346282 frs-bus:Director2 2024-02-01 2025-01-31 08346282 2023-02-01 08346282 2024-01-31 08346282 2023-02-02 2024-01-31 08346282 frs-core:CurrentFinancialInstruments 2024-01-31 08346282 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08346282
Elizabeth A Stone Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
M Cubed Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Elizabeth A Stone Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Elizabeth A Stone Limited for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Elizabeth A Stone Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Elizabeth A Stone Limited and state those matters that we have agreed to state to the directors of Elizabeth A Stone Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elizabeth A Stone Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Elizabeth A Stone Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Elizabeth A Stone Limited . You consider that Elizabeth A Stone Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Elizabeth A Stone Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/10/2025
M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
Page 1
Page 2
Balance Sheet
Registered number: 08346282
2025 2024
£ £
Fixed assets 135,781 155,090
Current assets 21,633 28,611
Creditors: Amounts Falling Due Within One Year (280,006 ) (256,348 )
NET CURRENT LIABILITIES (258,373 ) (227,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES (122,592 ) (72,647 )
Creditors: Amounts Falling Due After More Than One Year (47,180 ) (67,697 )
Accruals and deferred income (2,161 ) (8,695 )
NET LIABILITIES (171,933 ) (149,039 )
CAPITAL AND RESERVES (171,933 ) (149,039 )

Notes

1. General Information
Elizabeth A Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08346282 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
3. Going Concern
The director believes that preparing the financial statements on the going concern basis is appropriate due to continued financial support by the director.
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 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 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 Guy Peters
Director
31/10/2025
Page 2