Acorah Software Products - Accounts Production 16.5.460 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11194686 Mr Jason Fudge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194686 2024-02-29 11194686 2025-02-28 11194686 2024-03-01 2025-02-28 11194686 frs-core:CurrentFinancialInstruments 2025-02-28 11194686 frs-core:Non-currentFinancialInstruments 2025-02-28 11194686 frs-core:ComputerEquipment 2025-02-28 11194686 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11194686 frs-core:ComputerEquipment 2024-02-29 11194686 frs-core:MotorVehicles 2025-02-28 11194686 frs-core:MotorVehicles 2024-03-01 2025-02-28 11194686 frs-core:MotorVehicles 2024-02-29 11194686 frs-core:ShareCapital 2025-02-28 11194686 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11194686 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11194686 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11194686 frs-bus:SmallEntities 2024-03-01 2025-02-28 11194686 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11194686 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11194686 frs-bus:Director1 2024-03-01 2025-02-28 11194686 frs-countries:EnglandWales 2024-03-01 2025-02-28 11194686 2023-02-28 11194686 2024-02-29 11194686 2023-03-01 2024-02-29 11194686 frs-core:CurrentFinancialInstruments 2024-02-29 11194686 frs-core:Non-currentFinancialInstruments 2024-02-29 11194686 frs-core:ShareCapital 2024-02-29 11194686 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11194686
Stone and Baxter Homes Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Merranti Accounting Ltd
Stone and Baxter Homes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Stone and Baxter Homes Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11194686

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 7,500
|  |  | - |  | 7,500
CURRENT ASSETS
Debtors | 5 | 264,034 |  | 281,548 |
Cash at bank and in hand |  | 426 |  | 426 |
|  | 264,460 |  | 281,974 |
Creditors: Amounts Falling Due Within One Year | 6 | (263,226 ) |  | (286,140 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,234 |  | (4,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,234 |  | 3,334
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (47,981 ) |  | (47,981 )
NET LIABILITIES |  |  | (46,747 ) |  | (44,647 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (46,847 ) |  | (44,747 )
SHAREHOLDERS' FUNDS |  |  | (46,747) |  | (44,647)

Page 1
Page 2
Stone and Baxter Homes Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 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

Mr Jason Fudge Director
6 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stone and Baxter Homes Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Stone and Baxter Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194686 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Motor Vehicles | 25% Straight Line method
Computer Equipment | 25% Straight Line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 10,000 | 903 | 10,903
Disposals | (10,000 ) | (903 ) | (10,903 )
As at 28 February 2025 | - | - | -
Depreciation
As at 1 March 2024 | 2,500 | 903 | 3,403
Disposals | (2,500 ) | (903 ) | (3,403 )
As at 28 February 2025 | - | - | -

...CONTINUED
Page 3
Page 4
Stone and Baxter Homes Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | - | - | -
As at 1 March 2024 | 7,500 | - | 7,500

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 264,034 |  | 281,548

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8 |  | 8
Other creditors | 263,218 |  | 286,132
| 263,226 |  | 286,140

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 47,981 |  | 47,981

8. Related Party Transactions
Consulting in Business Limited- a company under common control and ownership
During the year the company made advances of £Nil (2024: £1,250) to Consulting in Business Limited. The loans are unsecured, payable upon demand and bears no interest. At the balance sheet date the amount due from Consulting in Business Limited was £2,000 (2024: £2,000).
Merranti Capital Limited - a company under common control and ownership
At the balance sheet date the amount due from Merranti Capital Limited was £259,004 (2024: £259,004). The loans are unsecured, payable upon demand and bears no interest.
Devco Build Ltd - a company under common control and ownership
During the year the company received advances of £Nil (2024: £9,620) from Devco Build Ltd. The loans are unsecured, payable upon demand and bears no interest. At the balance sheet date the amount due from Devco Build Ltd was £929 (2024: £929).
Merranti Recruitment Limited - a company under common control and ownership
During the year the company made advances of £Nil (2024: £700) to Merranti Recruitment Limited. The loans are unsecured, payable upon demand and bears no interest. At the balance sheet date the amount due from Merranti Recruitment Limited was £2,100 (2024: £2,100).
Page 4