Acorah Software Products - Accounts Production 16.8.310 false true false 22 August 2024 31 August 2025 31 August 2025 15912158 Mr Rhys Miller Mr Richard Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15912158 2024-08-21 15912158 2025-08-31 15912158 2024-08-22 2025-08-31 15912158 frs-core:CurrentFinancialInstruments 2025-08-31 15912158 frs-core:ShareCapital 2025-08-31 15912158 frs-bus:PrivateLimitedCompanyLtd 2024-08-22 2025-08-31 15912158 frs-bus:FilletedAccounts 2024-08-22 2025-08-31 15912158 frs-bus:SmallEntities 2024-08-22 2025-08-31 15912158 frs-bus:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-31 15912158 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-22 2025-08-31 15912158 frs-bus:Director1 2024-08-22 2025-08-31 15912158 frs-bus:Director2 2024-08-22 2025-08-31 15912158 frs-countries:EnglandWales 2024-08-22 2025-08-31
Registered number: 15912158
Cube Properties Stoke Ltd
Unaudited Financial Statements
For the Period 22 August 2024 to 31 August 2025
Beaumonts Chartered Accountants
ICAEW
Cube Properties Stoke Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cube Properties Stoke Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15912158

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rhys Miller Director | Mr Richard Cooper Director
05/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cube Properties Stoke Ltd
Notes to the Financial Statements
For the Period 22 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Cube Properties Stoke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15912158 . The registered office is 29-31 Moorland Road, Burslem, Stoke-On-Trent, ST6 1DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Amount of Allotted, Called Up Share Capital | 2

Page 2