Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202511160373Mr Liam Naughtoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure111603732024-12-31111603732025-12-31111603732025-01-012025-12-3111160373frs-core:CurrentFinancialInstruments2025-12-3111160373frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111160373frs-bus:FilletedAccounts2025-01-012025-12-3111160373frs-bus:Micro-entities2025-01-012025-12-3111160373frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111160373frs-bus:Director12025-01-012025-12-31111603732023-12-31111603732024-12-31111603732024-01-012024-12-3111160373frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 11160373
D & D Stockley Mill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
D & D Stockley Mill Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11160373
2025
2024
£
£
Current assets
24,307
22,991
Creditors: Amounts Falling Due Within One Year
(15,347)
(17,042)
NET CURRENT ASSETS
8,960
5,949
TOTAL ASSETS LESS CURRENT LIABILITIES
8,960
5,949
NET ASSETS
8,960
5,949
CAPITAL AND RESERVES
8,960
5,949
Notes
1.General Information
D & D Stockley Mill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11160373. The registered office is 167 Mill Lane, Solihull, West Midlands, B93 8NY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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 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.