Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07299443 Mr Stephen Anstey Mrs Frances Anstey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07299443 2025-03-31 07299443 2026-03-31 07299443 2025-04-01 2026-03-31 07299443 frs-core:CurrentFinancialInstruments 2026-03-31 07299443 frs-core:Non-currentFinancialInstruments 2026-03-31 07299443 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07299443 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07299443 frs-bus:Micro-entities 2025-04-01 2026-03-31 07299443 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07299443 frs-bus:Director1 2025-04-01 2026-03-31 07299443 frs-bus:Director1 2025-03-31 07299443 frs-bus:Director1 2026-03-31 07299443 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07299443 2024-03-31 07299443 2025-03-31 07299443 2024-04-01 2025-03-31 07299443 frs-core:CurrentFinancialInstruments 2025-03-31 07299443 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07299443
STEPHEN ANSTEY STONEMASONS LTD
Financial Statements
For The Year Ended 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
STEPHEN ANSTEY STONEMASONS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07299443

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,801 | 19,729
Current assets |  | 9,210 | 17,541
Prepayments and accrued income |  | 12,316 | 475
Creditors: Amounts Falling Due Within One Year |  | (39,760 ) | (39,305 )
NET CURRENT LIABILITIES |  | (18,234 ) | (21,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,567 | (1,560 )
Creditors: Amounts Falling Due After More Than One Year |  | (7,361 ) | (11,972 )
Accruals and deferred income |  | (3,600 ) | (3,500 )
NET LIABILITIES |  | (9,394 ) | (17,032 )
CAPITAL AND RESERVES |  | (9,394 ) | (17,032 )

## Notes

1. General Information
STEPHEN ANSTEY STONEMASONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07299443 . The registered office is 11 High Street, Ruddington, Nottingham, Nottinghamshire, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Anstey | 9,526 | 12,086 | - | - | 21,610

The above loan is unsecured, interest free and repayable on demand.
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STEPHEN ANSTEY STONEMASONS LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 Stephen Anstey Director
15th July 2026