Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 00371505 Mrs B Cook Mr D Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00371505 2024-11-30 00371505 2025-11-30 00371505 2024-12-01 2025-11-30 00371505 frs-core:CurrentFinancialInstruments 2025-11-30 00371505 frs-core:Non-currentFinancialInstruments 2025-11-30 00371505 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 00371505 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 00371505 frs-bus:Micro-entities 2024-12-01 2025-11-30 00371505 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 00371505 frs-bus:Director1 2024-12-01 2025-11-30 00371505 frs-bus:Director2 2024-12-01 2025-11-30 00371505 2023-11-30 00371505 2024-11-30 00371505 2023-12-01 2024-11-30 00371505 frs-core:CurrentFinancialInstruments 2024-11-30 00371505 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 00371505
T.E.Stone Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
T.E.Stone Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 00371505

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 138 | 184
Current assets |  | 26,785 | 30,181
Creditors: Amounts Falling Due Within One Year |  | (64,174 ) | (50,712 )
NET CURRENT LIABILITIES |  | (37,389 ) | (20,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (37,251 ) | (20,347 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,000 ) | (1,000 )
Accruals and deferred income |  | (857 ) | (1,159 )
NET LIABILITIES |  | (39,108 ) | (22,506 )
CAPITAL AND RESERVES |  | (39,108 ) | (22,506 )

## Notes

1. General Information
T.E.Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00371505 . The registered office is 82 & 84 West Street, St Philips, Bristol, BS2 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern
The financial statements have been prepared on the going concern basis. The director and shareholder of the company has confirmed their continuing support for the company.
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T.E.Stone Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mrs B Cook Director
02/06/2026