Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09127175 Mr Terence Martin Stone Mr MARC LAWRENCE STONE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09127175 2024-09-30 09127175 2025-09-30 09127175 2024-10-01 2025-09-30 09127175 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09127175 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09127175 frs-bus:Micro-entities 2024-10-01 2025-09-30 09127175 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09127175 frs-bus:Director1 2024-10-01 2025-09-30 09127175 frs-bus:Director1 2024-09-30 09127175 frs-bus:Director1 2025-09-30 09127175 frs-bus:Director2 2024-10-01 2025-09-30 09127175 2023-09-30 09127175 2024-09-30 09127175 2023-10-01 2024-09-30
Registered number: 09127175
RS Stone Limited
Financial Statements
For The Year Ended 30 September 2025
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Office 015
30 Great Guildford Street
Borough, London
SE1 0HS
Balance Sheet
Registered number: 09127175
2025 2024
£ £
Fixed assets 2,445,671 2,445,671
Current assets 24,618 25,000
NET CURRENT ASSETS 24,618 25,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,470,289 2,470,671
NET ASSETS 2,470,289 2,470,671
CAPITAL AND RESERVES 2,470,289 2,470,671

Notes

1. General Information
RS Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09127175 . The registered office is 5 Scotscraig, Radlett, WD7 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Terence Martin Stone 12,500 - 382 - 12,118
The above loan is unsecured, interest free and repayable on demand.
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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 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 Terence Martin Stone
Director
5 June 2026