Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06704265 Mr James Staley Mrs Helen Staley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06704265 2024-09-30 06704265 2025-09-30 06704265 2024-10-01 2025-09-30 06704265 frs-core:CurrentFinancialInstruments 2025-09-30 06704265 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06704265 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06704265 frs-bus:Micro-entities 2024-10-01 2025-09-30 06704265 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06704265 frs-bus:Director1 2024-10-01 2025-09-30 06704265 frs-bus:Director2 2024-10-01 2025-09-30 06704265 2023-09-30 06704265 2024-09-30 06704265 2023-10-01 2024-09-30 06704265 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06704265
R Staley (Stonework) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brown & Co (Kendal)
R Staley (Stonework) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06704265

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,217 | 8,690
Current assets |  | 89,855 | 81,082
Prepayments and accrued income |  | 135 | 126
Creditors: Amounts Falling Due Within One Year |  | (62,379 ) | (9,821 )
NET CURRENT ASSETS |  | 27,611 | 71,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,828 | 80,077
Accruals and deferred income |  | (1,125 ) | (1,050 )
NET ASSETS |  | 32,703 | 79,027
CAPITAL AND RESERVES |  | 32,703 | 79,027

## Notes

1. General Information
R Staley (Stonework) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06704265 . The registered office is Lytheside, Ravenstonedale, Kirkby Stephen, Cumbria, CA17 4NL.
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 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

Mr James Staley Director
13/04/2026