Acorah Software Products - Accounts Production 16.6.920 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 11341087 Ms Qionglin Lu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341087 2024-04-05 11341087 2025-04-05 11341087 2024-04-06 2025-04-05 11341087 frs-core:CurrentFinancialInstruments 2025-04-05 11341087 frs-core:Non-currentFinancialInstruments 2025-04-05 11341087 frs-core:ComputerEquipment 2025-04-05 11341087 frs-core:ComputerEquipment 2024-04-06 2025-04-05 11341087 frs-core:ComputerEquipment 2024-04-05 11341087 frs-core:ShareCapital 2025-04-05 11341087 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 11341087 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11341087 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11341087 frs-bus:SmallEntities 2024-04-06 2025-04-05 11341087 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11341087 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 11341087 frs-bus:Director1 2024-04-06 2025-04-05 11341087 frs-countries:EnglandWales 2024-04-06 2025-04-05 11341087 2023-04-05 11341087 2024-04-05 11341087 2023-04-06 2024-04-05 11341087 frs-core:CurrentFinancialInstruments 2024-04-05 11341087 frs-core:Non-currentFinancialInstruments 2024-04-05 11341087 frs-core:ShareCapital 2024-04-05 11341087 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 11341087
Stone1 6Cre6 Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Stone1 6Cre6 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Stone1 6Cre6 Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 11341087

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 499,971 |  | 499,971
|  |  | 499,971 |  | 499,971
CURRENT ASSETS
Cash at bank and in hand |  | 5,451 |  | 4,766 |
|  | 5,451 |  | 4,766 |
Creditors: Amounts Falling Due Within One Year | 6 | (125,758 ) |  | (125,066 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (120,307 ) |  | (120,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 379,664 |  | 379,671
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (364,570 ) |  | (365,245 )
NET ASSETS |  |  | 15,094 |  | 14,426
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 14,894 |  | 14,226
SHAREHOLDERS' FUNDS |  |  | 15,094 |  | 14,426

Page 1
Page 2
Stone1 6Cre6 Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Qionglin Lu Director
13 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Stone1 6Cre6 Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Stone1 6Cre6 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11341087 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Satraight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Stone1 6Cre6 Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 6 April 2024 | 3,127
As at 5 April 2025 | 3,127
Depreciation
As at 6 April 2024 | 3,127
As at 5 April 2025 | 3,127
Net Book Value
As at 5 April 2025 | -
As at 6 April 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 6 April 2024 and 5 April 2025 | 499,971

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 457 |  | 364
Corporation tax | 156 |  | 306
Accruals and deferred income | 785 |  | 750
Director's loan account | 124,360 |  | 123,646
| 125,758 |  | 125,066

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loan | 338,970 |  | 339,645
Other creditors | 25,600 |  | 25,600
| 364,570 |  | 365,245

Page 4
Page 5
Stone1 6Cre6 Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Related Party Transactions
Included in creditors falling due within one year is an amount of £124,360 (2024: £123,646) payable to thedirector. The loan is interest free.
Page 5