Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06439037 Mr Francis Hughes Mrs Sheila Lauchlan Mrs Mary Lewis Mr Michael Williams Dr Kevin Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06439037 2024-12-31 06439037 2025-12-31 06439037 2025-01-01 2025-12-31 06439037 frs-core:CurrentFinancialInstruments 2025-12-31 06439037 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06439037 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06439037 frs-bus:Micro-entities 2025-01-01 2025-12-31 06439037 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06439037 frs-bus:Director1 2025-01-01 2025-12-31 06439037 frs-bus:Director2 2025-01-01 2025-12-31 06439037 frs-bus:Director3 2025-01-01 2025-12-31 06439037 frs-bus:Director4 2025-01-01 2025-12-31 06439037 frs-bus:Director5 2025-01-01 2025-12-31 06439037 2023-12-31 06439037 2024-12-31 06439037 2024-01-01 2024-12-31 06439037 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06439037
Stoke Close Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Stoke Close Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 06439037

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,299 | 17,299
Current assets |  | 16,328 | 13,252
Creditors: Amounts Falling Due Within One Year |  | (750 ) | (500 )
NET CURRENT ASSETS |  | 15,578 | 12,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,877 | 30,051
Accruals and deferred income |  | - | (84 )
NET ASSETS |  | 32,877 | 29,967
RESERVES |  | 32,877 | 29,967

## Notes

1. General Information
Stoke Close Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06439037 . The registered office is Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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

Mr Francis Hughes Director
12/01/2026