Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09784935 Mr Damian Loughrey Ms Olga Loughrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09784935 2024-12-31 09784935 2025-12-31 09784935 2025-01-01 2025-12-31 09784935 frs-core:CurrentFinancialInstruments 2025-12-31 09784935 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09784935 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09784935 frs-bus:Micro-entities 2025-01-01 2025-12-31 09784935 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09784935 frs-bus:Director1 2025-01-01 2025-12-31 09784935 frs-bus:Director2 2025-01-01 2025-12-31 09784935 2023-12-31 09784935 2024-12-31 09784935 2024-01-01 2024-12-31 09784935 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09784935
Stonetec Distribution UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Desaur & Co (HK) Ltd
Balance Sheet
Registered number: 09784935
2025 2024
£ £
Current assets 20,705 24,457
Creditors: Amounts Falling Due Within One Year (18,091 ) (21,801 )
NET CURRENT ASSETS 2,614 2,656
TOTAL ASSETS LESS CURRENT LIABILITIES 2,614 2,656
Accruals and deferred income (1,621 ) (1,260 )
NET ASSETS 993 1,396
CAPITAL AND RESERVES 993 1,396

Notes

1. General Information
Stonetec Distribution UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09784935 . The registered office is Unit 1 Pulham Business Park, Dorchester, Dorset, DT2 7DX.
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 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 Damian Loughrey
Director
Ms Olga Loughrey
Director
18/09/2026