Acorah Software Products - Accounts Production 19.4.351 true true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 12788958 Mr Shaun Harris Mrs Susan Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12788958 2025-08-31 12788958 2026-08-31 12788958 2025-09-01 2026-08-31 12788958 frs-core:CurrentFinancialInstruments 2026-08-31 12788958 frs-core:ShareCapital 2026-08-31 12788958 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12788958 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12788958 frs-bus:SmallEntities 2025-09-01 2026-08-31 12788958 frs-bus:EntityHasNeverTraded 2025-09-01 2026-08-31 12788958 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12788958 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 12788958 frs-bus:Director1 2025-09-01 2026-08-31 12788958 frs-bus:Director2 2025-09-01 2026-08-31 12788958 frs-countries:EnglandWales 2025-09-01 2026-08-31 12788958 2024-08-31 12788958 2025-08-31 12788958 frs-core:CurrentFinancialInstruments 2025-08-31 12788958 frs-core:ShareCapital 2025-08-31
Registered number: 12788958
Stockleigh Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12788958
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shaun Harris
Director
Mrs Susan Harris
Director
26 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stockleigh Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12788958 . The registered office is 138 High Street, Crediton, EX17 3DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2026 2025
£ £
Due within one year
Called up share capital not paid 2 2
4. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2