Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 17 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14738555 Mr A W Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14738555 2024-03-31 14738555 2025-03-31 14738555 2024-04-01 2025-03-31 14738555 frs-core:ShareCapital 2025-03-31 14738555 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14738555 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14738555 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14738555 frs-bus:SmallEntities 2024-04-01 2025-03-31 14738555 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14738555 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14738555 frs-core:UnlistedNon-exchangeTraded 2025-03-31 14738555 frs-core:UnlistedNon-exchangeTraded 2024-03-31 14738555 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 14738555 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14738555 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 14738555 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14738555 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14738555 frs-bus:Director1 2024-04-01 2025-03-31 14738555 frs-countries:EnglandWales 2024-04-01 2025-03-31 14738555 2023-03-16 14738555 2024-03-31 14738555 2023-03-17 2024-03-31 14738555 frs-core:ShareCapital 2024-03-31 14738555 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14738555
Stonecross Ventures 2 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14738555
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 213,400 129,000
213,400 129,000
CURRENT ASSETS
Debtors 5 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 213,401 129,001
NET ASSETS 213,401 129,001
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 213,400 129,000
SHAREHOLDERS' FUNDS 213,401 129,001
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 A W Bull
Director
10 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stonecross Ventures 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14738555 . The registered office is Church Farm, Maris Lane, Trumpington, Cambridge, Cambridgeshire, CB2 9LG.
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. Investments
Investments in Limited Liability Partnerships are recognised at cost less any accumulated impairment. 
Income from these investments is recognised at the time the company becomes entitled to its share of partnership profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 129,000
Additions 84,400
As at 31 March 2025 213,400
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 213,400
As at 1 April 2024 129,000
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 1 1
Page 2