Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 6621048 Kevin Bradbury Sharon Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6621048 2024-06-30 6621048 2025-06-30 6621048 2024-07-01 2025-06-30 6621048 frs-core:CurrentFinancialInstruments 2025-06-30 6621048 frs-core:Non-currentFinancialInstruments 2025-06-30 6621048 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 6621048 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 6621048 frs-bus:Micro-entities 2024-07-01 2025-06-30 6621048 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 6621048 frs-bus:Director1 2024-07-01 2025-06-30 6621048 frs-bus:Director2 2024-07-01 2025-06-30 6621048 2023-06-30 6621048 2024-06-30 6621048 2023-07-01 2024-06-30 6621048 frs-core:CurrentFinancialInstruments 2024-06-30 6621048 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 6621048
Stafford Truck & Bus Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Stafford Truck & Bus Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 6621048

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 62,830 | 82,271
Current assets |  | 31,789 | 37,820
Prepayments and accrued income |  | - | 11,115
Creditors: Amounts Falling Due Within One Year |  | (61,849 ) | (72,746 )
NET CURRENT LIABILITIES |  | (30,060 ) | (23,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,770 | 58,460
Creditors: Amounts Falling Due After More Than One Year |  | (31,649 ) | (50,114 )
NET ASSETS |  | 1,121 | 8,346
CAPITAL AND RESERVES |  | 1,121 | 8,346

## Notes

1. General Information
Stafford Truck & Bus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6621048 . The registered office is Pasturefields Enterprise Park, Great Haywood, Stafford, ST18 0RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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

Kevin Bradbury Director
20/03/2026