Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05183916 Mr Lateef Salau Mr Lateef Salau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05183916 2022-07-31 05183916 2023-07-31 05183916 2022-08-01 2023-07-31 05183916 frs-core:CurrentFinancialInstruments 2023-07-31 05183916 frs-core:Non-currentFinancialInstruments 2023-07-31 05183916 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05183916 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05183916 frs-bus:Micro-entities 2022-08-01 2023-07-31 05183916 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05183916 frs-bus:Director1 2022-08-01 2023-07-31 05183916 frs-bus:Director1 2022-07-31 05183916 frs-bus:Director1 2023-07-31 05183916 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05183916 2021-07-31 05183916 2022-07-31 05183916 2021-08-01 2022-07-31 05183916 frs-core:CurrentFinancialInstruments 2022-07-31 05183916 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05183916
Stream Pharmaceuticals (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Astute Accountants & Tax Consultants
Balance Sheet
Registered number: 05183916
2023 2022
£ £
Fixed assets 9,737 10,983
Current assets 11,103 24,252
Creditors: Amounts Falling Due Within One Year (14,515 ) (13,897 )
NET CURRENT ASSETS (LIABILITIES) (3,412 ) 10,355
TOTAL ASSETS LESS CURRENT LIABILITIES 6,325 21,338
Creditors: Amounts Falling After More Than One Year (22,999 ) (27,902 )
NET LIABILITIES (16,674 ) (6,564 )
CAPITAL AND RESERVES (16,674 ) (6,564 )

Notes

1. General Information
Stream Pharmaceuticals (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05183916 . The registered office is 12 Trafalgar Gate, The Strand, Brighton Marina Village, Brighton, BN2 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Lateef Salau 9,646 25 - - 9,671
The above loan is unsecured, interest free and repayable on demand. 
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For the year ending 31 July 2023 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 Lateef Salau
Director
11 April 2024