Acorah Software Products - Accounts Production 19.1.200 false true false 24 April 2025 30 April 2026 30 April 2026 16404676 Mr Jolyon Ash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16404676 2025-04-23 16404676 2026-04-30 16404676 2025-04-24 2026-04-30 16404676 frs-core:ShareCapital 2026-04-30 16404676 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16404676 frs-bus:PrivateLimitedCompanyLtd 2025-04-24 2026-04-30 16404676 frs-bus:FilletedAccounts 2025-04-24 2026-04-30 16404676 frs-bus:SmallEntities 2025-04-24 2026-04-30 16404676 frs-bus:AuditExempt-NoAccountantsReport 2025-04-24 2026-04-30 16404676 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-24 2026-04-30 16404676 frs-core:CostValuation 2025-04-23 16404676 frs-core:AdditionsToInvestments 2026-04-30 16404676 frs-core:CostValuation 2026-04-30 16404676 frs-core:ProvisionsForImpairmentInvestments 2025-04-23 16404676 frs-core:ProvisionsForImpairmentInvestments 2026-04-30 16404676 frs-bus:Director1 2025-04-24 2026-04-30 16404676 frs-countries:EnglandWales 2025-04-24 2026-04-30
Registered number: 16404676
Stonewood Sw Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
One Six O Limited t/a Wychbury Lee
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16404676
2026
Notes £ £
FIXED ASSETS
Investments 4 15,678
15,678
CURRENT ASSETS
Debtors 5 4
4
NET CURRENT ASSETS (LIABILITIES) 4
TOTAL ASSETS LESS CURRENT LIABILITIES 15,682
NET ASSETS 15,682
CAPITAL AND RESERVES
Called up share capital 7 4
Profit and Loss Account 15,678
SHAREHOLDERS' FUNDS 15,682
For the year ending 30 April 2026 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 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 Jolyon Ash
Director
14/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stonewood Sw Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16404676 . The registered office is 83 Blackwood Road, Streetly, Sutton Coldfield, West Midlands, B74 3PW.
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 year was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 24 April 2025 -
Additions 15,678
As at 30 April 2026 15,678
Provision
As at 24 April 2025 -
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 15,678
As at 24 April 2025 -
During the year the company acquired the entire issued share capital of Stonewood SW Ltd and Stonewood Developments SW Limited as part of a group reorganisation.
Fixed asset investments comprise the company’s investments in subsidiary undertakings acquired during the year.
5. Debtors
2026
£
Due within one year
Other debtors 4
7. Share Capital
2026
£
Allotted, Called up and fully paid 4
Page 2