Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 13 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15349707 Mr Peter Fallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15349707 2024-12-31 15349707 2025-12-31 15349707 2025-01-01 2025-12-31 15349707 frs-core:CurrentFinancialInstruments 2025-12-31 15349707 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15349707 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15349707 frs-bus:Micro-entities 2025-01-01 2025-12-31 15349707 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15349707 frs-bus:Director1 2025-01-01 2025-12-31 15349707 2023-12-12 15349707 2024-12-31 15349707 2023-12-13 2024-12-31 15349707 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15349707
P Fallon Stonework Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Riley Accountancy Limited
P Fallon Stonework Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15349707

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,242 | 10,990
Current assets |  | 2,149 | 1,305
Creditors: Amounts Falling Due Within One Year |  | (15,149 ) | (4,263 )
NET CURRENT LIABILITIES |  | (13,000 ) | (2,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,242 | 8,032
Accruals and deferred income |  | (112 ) | (244 )
NET ASSETS |  | 10,130 | 7,788
CAPITAL AND RESERVES |  | 10,130 | 7,788

## Notes

1. General Information
P Fallon Stonework Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15349707 . The registered office is 23 Garden View, Butterknowle, Bishop Auckland, DL13 5PD.
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 December 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 Peter Fallon Director
13/05/2026