Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 08763463 Mr O Fochler Mrs Y Fochler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08763463 2018-03-31 08763463 2019-03-31 08763463 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 2019-03-31 08763463 frs-core:AfterOneYear 2018-04-01 2019-03-31 08763463 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 08763463 frs-core:BetweenOneFiveYears 2019-03-31 08763463 frs-core:ComputerEquipment 2019-03-31 08763463 frs-core:ComputerEquipment 2018-04-01 2019-03-31 08763463 frs-core:ComputerEquipment 2018-03-31 08763463 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 08763463 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 08763463 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 08763463 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 08763463 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 08763463 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 08763463 frs-core:FurnitureFittings 2019-03-31 08763463 frs-core:FurnitureFittings 2018-04-01 2019-03-31 08763463 frs-core:FurnitureFittings 2018-03-31 08763463 frs-core:NetGoodwill 2019-03-31 08763463 frs-core:NetGoodwill 2018-04-01 2019-03-31 08763463 frs-core:NetGoodwill 2018-03-31 08763463 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 08763463 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 08763463 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2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 2 2019-03-31 08763463 3 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 3 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 3 2019-03-31 08763463 4 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 4 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 4 2019-03-31 08763463 5 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 5 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 5 2019-03-31 08763463 6 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 6 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 6 2019-03-31 08763463 7 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 7 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 7 2019-03-31 08763463 8 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 8 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 8 2019-03-31 08763463 9 2018-04-01 2019-03-31 08763463 frs-core:CurrentFinancialInstruments 9 2019-03-31 08763463 frs-core:Non-currentFinancialInstruments 9 2019-03-31 08763463 dpl-frs:Item1 2018-04-01 2019-03-31 08763463 dpl-frs:Item1 2018-03-31 08763463 dpl-frs:Item1 2019-03-31 08763463 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 08763463 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 08763463 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 08763463 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 08763463 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 08763463 dpl-frs:Item2 2018-04-01 2019-03-31 08763463 dpl-frs:Item2 2018-03-31 08763463 dpl-frs:Item2 2019-03-31 08763463 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 08763463 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 08763463 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 08763463 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 08763463 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 08763463
Stone Mountain Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
TaxAssist Accountants

Balance Sheet
Registered number: 08763463
2019 2018
£ £
Fixed assets 1,380 1,840
Current assets 2,362,863 1,131,014
Creditors: Amounts Falling Due Within One Year (1,997 ) (2,098 )
NET CURRENT ASSETS 2,360,866 1,128,916
TOTAL ASSETS LESS CURRENT LIABILITIES 2,362,246 1,130,756
Accruals and deferred income (2,356,467 ) (1,103,000 )
NET ASSETS 5,779 27,756
CAPITAL AND RESERVES 5,779 27,756
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
Stone Mountain Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08763463. The registered office is Flat 3, 31 Compayne Gardens, London, NW6 3DD.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr O Fochler
23/04/2019
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