Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 5 June 2024 false true No description of principal activity 1 July 2025 31 December 2025 31 December 2025 15762019 Mr David Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15762019 2025-06-30 15762019 2025-12-31 15762019 2025-07-01 2025-12-31 15762019 frs-core:CurrentFinancialInstruments 2025-12-31 15762019 frs-core:Non-currentFinancialInstruments 2025-12-31 15762019 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 15762019 frs-bus:FilletedAccounts 2025-07-01 2025-12-31 15762019 frs-bus:Micro-entities 2025-07-01 2025-12-31 15762019 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2025-12-31 15762019 frs-bus:Director1 2025-07-01 2025-12-31 15762019 2024-06-04 15762019 2025-06-30 15762019 2024-06-05 2025-06-30 15762019 frs-core:CurrentFinancialInstruments 2025-06-30 15762019 frs-core:Non-currentFinancialInstruments 2025-06-30
Stockby Properties Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 31 December 2025
Balance Sheet
Registered number: 15762019
31 December 2025 30 June 2025
£ £
Fixed assets 828,389 695,324
Current assets 58,429 138,060
Creditors: Amounts Falling Due Within One Year (201,538 ) (201,432 )
NET CURRENT LIABILITIES (143,109 ) (63,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 685,280 631,952
Creditors: Amounts Falling Due After More Than One Year (675,000 ) (625,000 )
Accruals and deferred income (3,742 ) (864 )
NET ASSETS 6,538 6,088
CAPITAL AND RESERVES 6,538 6,088

Notes

1. General Information
Stockby Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15762019 . The registered office is 33 Elgin Road, Thornaby, Stockton On Tees, TS17 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
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For the period 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 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 David Morgan
Director
18th September 2026