Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14136115 Mr A Cole Mr S Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136115 2024-03-31 14136115 2025-03-31 14136115 2024-04-01 2025-03-31 14136115 frs-core:CurrentFinancialInstruments 2025-03-31 14136115 frs-core:Non-currentFinancialInstruments 2025-03-31 14136115 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14136115 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 14136115 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14136115 frs-core:ShareCapital 2025-03-31 14136115 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14136115 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14136115 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14136115 frs-bus:SmallEntities 2024-04-01 2025-03-31 14136115 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14136115 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14136115 frs-bus:Director1 2024-04-01 2025-03-31 14136115 frs-bus:Director2 2024-04-01 2025-03-31 14136115 frs-countries:EnglandWales 2024-04-01 2025-03-31 14136115 2023-03-31 14136115 2024-03-31 14136115 2023-04-01 2024-03-31 14136115 frs-core:CurrentFinancialInstruments 2024-03-31 14136115 frs-core:Non-currentFinancialInstruments 2024-03-31 14136115 frs-core:ShareCapital 2024-03-31 14136115 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14136115
Stony Cole Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stony Cole Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Stony Cole Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 14136115

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 422,298 |  | -
|  |  | 422,298 |  | -
CURRENT ASSETS
Debtors | 5 | 545 |  | 905 |
Cash at bank and in hand |  | 667 |  | 121,855 |
|  | 1,212 |  | 122,760 |
Creditors: Amounts Falling Due Within One Year | 6 | (155,910 ) |  | (123,140 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (154,698 ) |  | (380 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 267,600 |  | (380 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (285,283 ) |  | -
NET LIABILITIES |  |  | (17,683 ) |  | (380 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (17,783 ) |  | (480 )
SHAREHOLDERS' FUNDS |  |  | (17,683) |  | (380)

Page 1
Page 2
Stony Cole Limited
Statement of Financial Position (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 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 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 Income Statement.
On behalf of the board

Mr A Cole Director
23/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stony Cole Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Stony Cole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14136115 . The registered office is Keeds Farm, 14 Warren Lane, Long Ashton, Bristol, BS41 9DA.
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. 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:

Freehold | Nil

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | -
Additions | 422,298
As at 31 March 2025 | 422,298
Net Book Value
As at 31 March 2025 | 422,298
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 545 |  | 905

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 155,650 |  | 122,900
Other creditors | 260 |  | 240
| 155,910 |  | 123,140

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 285,283 |  | -

Page 3
Page 4
Stony Cole Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4