Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 21 February 2024 30 June 2025 30 June 2025 15512027 A J Whitley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15512027 2024-02-20 15512027 2025-06-30 15512027 2024-02-21 2025-06-30 15512027 frs-core:CurrentFinancialInstruments 2025-06-30 15512027 frs-bus:PrivateLimitedCompanyLtd 2024-02-21 2025-06-30 15512027 frs-bus:FilletedAccounts 2024-02-21 2025-06-30 15512027 frs-bus:Micro-entities 2024-02-21 2025-06-30 15512027 frs-bus:AuditExempt-NoAccountantsReport 2024-02-21 2025-06-30 15512027 frs-bus:Director1 2024-02-21 2025-06-30
Registered number: 15512027
Staveley Mobility Ltd
Unaudited Financial Statements
For the Period 21 February 2024 to 30 June 2025
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Staveley Mobility Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15512027

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 8,775
Current assets |  | 4,808
Prepayments and accrued income |  | 3,150
Creditors: Amounts Falling Due Within One Year |  | (34,116 )
NET CURRENT LIABILITIES |  | (26,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,383 )
Accruals and deferred income |  | (834 )
NET LIABILITIES |  | (18,217 )
CAPITAL AND RESERVES |  | (18,217 )

## Notes

1. General Information
Staveley Mobility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15512027 . The registered office is 17 Victoria Avenue, Staveley, Chesterfield, S43 3UB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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 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

A J Whitley Director
17/10/2025