Acorah Software Products - Accounts Production19.2.450falsetrue31 October 202431 October 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202515248673Ms Li ChenMs Li Cheniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152486732024-10-31152486732025-10-31152486732024-11-012025-10-3115248673frs-core:CurrentFinancialInstruments2025-10-3115248673frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3115248673frs-bus:FilletedAccounts2024-11-012025-10-3115248673frs-bus:Micro-entities2024-11-012025-10-3115248673frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115248673frs-bus:Director22024-11-012025-10-3115248673frs-bus:CompanySecretary22024-11-012025-10-31152486732023-10-30152486732024-10-31152486732023-10-312024-10-3115248673frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 15248673
Stoneharry Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Christian Phipps & Co Limited
Stoneharry Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15248673
2025
2024
£
£
Fixed assets
874,345
892,189
Creditors: Amounts Falling Due Within One Year
(898,469)
(893,458)
NET CURRENT LIABILITIES
(898,469)
(893,458)
TOTAL ASSETS LESS CURRENT LIABILITIES
(24,124)
(1,269)
NET LIABILITIES
(24,124)
(1,269)
CAPITAL AND RESERVES
(24,124)
(1,269)
Notes
1.General Information
Stoneharry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15248673. The registered office is Suite 5a 30 Dean Street, Bangor, LL57 1UR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 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.