Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 03108205 H Middleton J E Russell R A Middleton M G Feeser M A Collins A Pienaar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03108205 2024-09-30 03108205 2025-09-30 03108205 2024-10-01 2025-09-30 03108205 frs-core:CurrentFinancialInstruments 2025-09-30 03108205 frs-core:ShareCapital 2025-09-30 03108205 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 03108205 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03108205 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03108205 frs-bus:SmallEntities 2024-10-01 2025-09-30 03108205 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03108205 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03108205 frs-bus:Director1 2024-10-01 2025-09-30 03108205 frs-bus:Director2 2024-10-01 2025-09-30 03108205 frs-bus:Director3 2024-10-01 2025-09-30 03108205 frs-bus:Director4 2024-10-01 2025-09-30 03108205 frs-bus:Director5 2024-10-01 2025-09-30 03108205 frs-bus:Director6 2024-10-01 2025-09-30 03108205 frs-countries:EnglandWales 2024-10-01 2025-09-30 03108205 2023-09-30 03108205 2024-09-30 03108205 2023-10-01 2024-09-30 03108205 frs-core:CurrentFinancialInstruments 2024-09-30 03108205 frs-core:ShareCapital 2024-09-30 03108205 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 03108205
One Stanmer Street Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
King & Taylor
One Stanmer Street Limited
Contents
Contents

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

Page 1
One Stanmer Street Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03108205

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 67 |
Cash at bank and in hand |  | 4,776 |  | 14,675 |
|  | 4,776 |  | 14,742 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,110 ) |  | (12,322 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,666 |  | 2,420
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,666 |  | 2,420
NET ASSETS |  |  | 3,666 |  | 2,420
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 3,662 |  | 2,416
SHAREHOLDERS' FUNDS |  |  | 3,666 |  | 2,420

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 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

H Middleton Director
11/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
One Stanmer Street Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
One Stanmer Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03108205 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover generally includes service charges receivable to cover costs of the building.
Additionally this year other income was received to contribute towards the cost of the roof repairs.
2.3. Taxation
The tax expense for the company is calculated on the basis of tax rates and laws that have been enacted. Interest earned on monies held is taxable at the current Corporation Tax rate of 19% subject to any exemptions provided by HMRC.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 67

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 72 |  | -
Other creditors | 1,038 |  | 12,322
| 1,110 |  | 12,322

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2