Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04785966 Mr I Thorne Miss S Tilbury Mr D Summers Mrs A Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04785966 2024-03-31 04785966 2025-03-31 04785966 2024-04-01 2025-03-31 04785966 frs-core:CurrentFinancialInstruments 2025-03-31 04785966 frs-core:Non-currentFinancialInstruments 2025-03-31 04785966 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04785966 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04785966 frs-bus:Micro-entities 2024-04-01 2025-03-31 04785966 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04785966 frs-bus:Director1 2024-04-01 2025-03-31 04785966 frs-bus:Director2 2024-04-01 2025-03-31 04785966 frs-bus:Director3 2024-04-01 2025-03-31 04785966 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04785966 2023-03-31 04785966 2024-03-31 04785966 2023-04-01 2024-03-31 04785966 frs-core:CurrentFinancialInstruments 2024-03-31 04785966 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04785966
Stevenage Fabrication Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04785966
2025 2024
£ £
Fixed assets 35,946 38,993
Current assets 67,658 177,187
Prepayments and accrued income 22,120 26,911
Creditors: Amounts Falling Due Within One Year (110,516 ) (171,444 )
NET CURRENT ASSETS (LIABILITIES) (20,738 ) 32,654
TOTAL ASSETS LESS CURRENT LIABILITIES 15,208 71,647
Creditors: Amounts Falling Due After More Than One Year - (6,851 )
Accruals and deferred income - (909 )
NET ASSETS 15,208 63,887
CAPITAL AND RESERVES 15,208 63,887

Notes

1. General Information
Stevenage Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04785966 . The registered office is Caxton Point, Caxton Way, Stevenage, Herts, SG1 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 4 4
Manufacturing 4 5
8 9
Page 0
Page 1
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 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 D Summers
Director
23 October 2025