Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 8962452 Mr EDWARD FAULL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8962452 2024-03-31 8962452 2025-03-31 8962452 2024-04-01 2025-03-31 8962452 frs-core:CurrentFinancialInstruments 2025-03-31 8962452 frs-core:Non-currentFinancialInstruments 2025-03-31 8962452 frs-core:ComputerEquipment 2025-03-31 8962452 frs-core:ComputerEquipment 2024-04-01 2025-03-31 8962452 frs-core:ComputerEquipment 2024-03-31 8962452 frs-core:FurnitureFittings 2025-03-31 8962452 frs-core:FurnitureFittings 2024-04-01 2025-03-31 8962452 frs-core:FurnitureFittings 2024-03-31 8962452 frs-core:MotorVehicles 2025-03-31 8962452 frs-core:MotorVehicles 2024-04-01 2025-03-31 8962452 frs-core:MotorVehicles 2024-03-31 8962452 frs-core:PlantMachinery 2025-03-31 8962452 frs-core:PlantMachinery 2024-04-01 2025-03-31 8962452 frs-core:PlantMachinery 2024-03-31 8962452 frs-core:ShareCapital 2025-03-31 8962452 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 8962452 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8962452 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 8962452 frs-bus:SmallEntities 2024-04-01 2025-03-31 8962452 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8962452 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 8962452 frs-bus:Director1 2024-04-01 2025-03-31 8962452 frs-core:Non-currentFinancialInstruments 1 2025-03-31 8962452 frs-countries:EnglandWales 2024-04-01 2025-03-31 8962452 2023-03-31 8962452 2024-03-31 8962452 2023-04-01 2024-03-31 8962452 frs-core:CurrentFinancialInstruments 2024-03-31 8962452 frs-core:Non-currentFinancialInstruments 2024-03-31 8962452 frs-core:ShareCapital 2024-03-31 8962452 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 8962452 frs-core:Non-currentFinancialInstruments 1 2024-03-31
Registered number: 8962452
ED FAULL STONE MASONS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
ED FAULL STONE MASONS LTD
Contents
Contents

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

Page 1
ED FAULL STONE MASONS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 8962452

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 86,373 |  | 60,411
|  |  | 86,373 |  | 60,411
CURRENT ASSETS
Debtors | 5 | 9,207 |  | 5,363 |
Cash at bank and in hand |  | 120,916 |  | 111,179 |
|  | 130,123 |  | 116,542 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,260 ) |  | (10,587 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 113,863 |  | 105,955
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200,236 |  | 166,366
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (34,078 ) |  | (9,131 )
NET ASSETS |  |  | 166,158 |  | 157,235
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 166,157 |  | 157,234
SHAREHOLDERS' FUNDS |  |  | 166,158 |  | 157,235

Page 1
Page 2
ED FAULL STONE MASONS LTD
Balance Sheet (continued)
As At 31 March 2025
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 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 EDWARD FAULL Director
28/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ED FAULL STONE MASONS LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ED FAULL STONE MASONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8962452 . The registered office is James Bendrey Accountants LTD, Boscawen Park, St Austell, Cornwall, PL26 8DT.
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.
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.
2.3. 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:

Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 142,697 | 86,917 | 731 | 7,429 | 237,774
Additions | - | 53,001 | - | - | 53,001
Disposals | - | (5,446 ) | - | - | (5,446 )
As at 31 March 2025 | 142,697 | 134,472 | 731 | 7,429 | 285,329
Depreciation
As at 1 April 2024 | 109,838 | 61,997 | 432 | 5,096 | 177,363
Provided during the period | 6,572 | 14,495 | 60 | 466 | 21,593
As at 31 March 2025 | 116,410 | 76,492 | 492 | 5,562 | 198,956
Net Book Value
As at 31 March 2025 | 26,287 | 57,980 | 239 | 1,867 | 86,373
As at 1 April 2024 | 32,859 | 24,920 | 299 | 2,333 | 60,411

Page 3
Page 4
ED FAULL STONE MASONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,000 |  | 5,363
VAT | 3,207 |  | -
| 9,207 |  | 5,363

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 14,182 |  | 8,071
VAT | - |  | 945
Accruals and deferred income | 1,495 |  | 1,495
Director's loan account | 583 |  | 76
| 16,260 |  | 10,587

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Toyota Finance | 2,686 |  | 9,131
Jaguar land rover finance | 31,392 |  | -
| 34,078 |  | 9,131

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4