Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11207043 Claire Field Mathew Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11207043 2024-09-30 11207043 2025-09-30 11207043 2024-10-01 2025-09-30 11207043 frs-core:CurrentFinancialInstruments 2025-09-30 11207043 frs-core:Non-currentFinancialInstruments 2025-09-30 11207043 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11207043 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11207043 frs-bus:Micro-entities 2024-10-01 2025-09-30 11207043 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11207043 frs-bus:Director1 2024-10-01 2025-09-30 11207043 frs-bus:Director2 2024-10-01 2025-09-30 11207043 2023-09-30 11207043 2024-09-30 11207043 2023-10-01 2024-09-30 11207043 frs-core:CurrentFinancialInstruments 2024-09-30 11207043 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11207043
Sandstone Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sandstone Property Limited
Contents
Contents
Page
Statement of Financial Position 2—3
Page 1
Sandstone Property Limited
Company Information
For The Year Ended 30 September 2025
Company Information
Directors Claire Field
Mathew Field
Company Number 11207043
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Sandstone Property Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 11207043
2025 2024
£ £
Fixed assets 146,017 150,583
Current assets 22,458 19,475
Creditors: Amounts Falling Due Within One Year (29,125 ) (30,956 )
NET CURRENT LIABILITIES (6,667 ) (11,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 139,350 139,102
Creditors: Amounts Falling Due After More Than One Year (88,350 ) (92,386 )
Accruals and deferred income (810 ) (600 )
NET ASSETS 50,190 46,116
CAPITAL AND RESERVES 50,190 46,116

Notes

1. General Information
Sandstone Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11207043 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
There are 2 charges registered against the company as follows:
NatWest Bank - fixed charge and floating charge against the property for the mortgage balance
2025 2024
£ £
Bank loans and overdrafts 94,538 98,574
4. Related Party Transactions
At the end of the period the company owed Mat Field, a director, £19,998 (2024: £19,998).
At the end of this period the company was owed £18,110 by City Traffic Management Services Limited (2024: -£1,890).
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Sandstone Property Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mathew Field
Director
15 November 2025
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