Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04712934 Mr Robert Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04712934 2024-07-31 04712934 2025-07-31 04712934 2024-08-01 2025-07-31 04712934 frs-core:CurrentFinancialInstruments 2025-07-31 04712934 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04712934 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04712934 frs-bus:Micro-entities 2024-08-01 2025-07-31 04712934 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04712934 frs-bus:Director1 2024-08-01 2025-07-31 04712934 2023-07-31 04712934 2024-07-31 04712934 2023-08-01 2024-07-31 04712934 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04712934
ROBERT SIMON STONE CARVER LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
JVD Partnership Limited
ROBERT SIMON STONE CARVER LTD
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 04712934

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,883 | 3,972
Current assets |  | 9,506 | 8,233
Creditors: Amounts Falling Due Within One Year |  | (3,056 ) | (2,990 )
NET CURRENT ASSETS |  | 6,450 | 5,243
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,333 | 9,215
Accruals and deferred income |  | (1,752 ) | (1,398 )
NET ASSETS |  | 7,581 | 7,817
CAPITAL AND RESERVES |  | 7,581 | 7,817

## Notes

1. General Information
ROBERT SIMON STONE CARVER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04712934 . The registered office is Church Manor, Adderley, Market Drayton, Shropshire, TF9 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 2025 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 his 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 Robert Davies Director
22/04/2026