Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07463539 Mr G E Gibbons Mr N Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07463539 2024-12-31 07463539 2025-12-31 07463539 2025-01-01 2025-12-31 07463539 frs-core:CurrentFinancialInstruments 2025-12-31 07463539 frs-core:Non-currentFinancialInstruments 2025-12-31 07463539 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07463539 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07463539 frs-bus:Micro-entities 2025-01-01 2025-12-31 07463539 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07463539 frs-bus:Director1 2025-01-01 2025-12-31 07463539 frs-bus:Director1 2024-12-31 07463539 frs-bus:Director1 2025-12-31 07463539 frs-bus:Director2 2025-01-01 2025-12-31 07463539 2023-12-31 07463539 2024-12-31 07463539 2024-01-01 2024-12-31 07463539 frs-core:CurrentFinancialInstruments 2024-12-31 07463539 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07463539
Stampwood Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hixsons
Stampwood Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07463539

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,216 | 3,496
Current assets |  | 35,683 | 25,358
Prepayments and accrued income |  | 15,750 | 14,625
Creditors: Amounts Falling Due Within One Year |  | (48,710 ) | (40,999 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,723 | (1,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,939 | 2,480
Creditors: Amounts Falling Due After More Than One Year |  | 473 | (969 )
Accruals and deferred income |  | (3,000 ) | (1,500 )
NET ASSETS |  | 3,412 | 11
CAPITAL AND RESERVES |  | 3,412 | 11

## Notes

1. General Information
Stampwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07463539 . The registered office is 4 Alton Heights, 11 Alton Road, Poole, Dorset, BH14 8SL.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr N Gibbons | 15,406 | 14,311 | 15,406 | - | 14,311

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Stampwood Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 N Gibbons Director
1 July 2026