Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04836473 Mrs Sara Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04836473 2025-02-28 04836473 2026-02-28 04836473 2025-03-01 2026-02-28 04836473 frs-core:CurrentFinancialInstruments 2026-02-28 04836473 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04836473 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04836473 frs-bus:Micro-entities 2025-03-01 2026-02-28 04836473 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04836473 frs-bus:Director1 2025-03-01 2026-02-28 04836473 2024-02-29 04836473 2025-02-28 04836473 2024-03-01 2025-02-28 04836473 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 04836473
Sara Stone Bookkeeping And Payroll Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Mason Accountancy Limited
Sara Stone Bookkeeping And Payroll Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 04836473

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,270 | 2,793
Current assets |  | 19,646 | 14,432
Prepayments and accrued income |  | 2,409 | 2,191
Creditors: Amounts Falling Due Within One Year |  | (21,669 ) | (13,898 )
NET CURRENT ASSETS |  | 386 | 2,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,656 | 5,518
Accruals and deferred income |  | (709 ) | (529 )
NET ASSETS |  | 1,947 | 4,989
CAPITAL AND RESERVES |  | 1,947 | 4,989

## Notes

1. General Information
Sara Stone Bookkeeping And Payroll Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04836473 . The registered office is 2 Mead Court Towns Lane, Loddiswell, Kingsbridge, Devon, TQ7 4QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 28 February 2026 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 her 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

Mrs Sara Stone Director
12/03/2026