Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 07540265 K L Ginks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07540265 2022-02-28 07540265 2023-02-28 07540265 2022-03-01 2023-02-28 07540265 frs-core:CurrentFinancialInstruments 2023-02-28 07540265 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07540265 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 07540265 frs-bus:Micro-entities 2022-03-01 2023-02-28 07540265 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07540265 frs-bus:Director1 2022-03-01 2023-02-28 07540265 frs-bus:Director1 2022-02-28 07540265 frs-bus:Director1 2023-02-28 07540265 2021-02-28 07540265 2022-02-28 07540265 2021-03-01 2022-02-28 07540265 frs-core:CurrentFinancialInstruments 2022-02-28
Registered number: 07540265
Strategic Estates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 07540265
2023 2022
£ £
Current assets 68,442 48,566
Prepayments and accrued income 10,931 -
Creditors: Amounts Falling Due Within One Year (75,344 ) (44,911 )
NET CURRENT ASSETS 4,029 3,655
TOTAL ASSETS LESS CURRENT LIABILITIES 4,029 3,655
Accruals and deferred income - (117 )
NET ASSETS 4,029 3,538
CAPITAL AND RESERVES 4,029 3,538

Notes

1. General Information
Strategic Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07540265 . The registered office is 92 Darras Road, Ponteland, Newcastle Upon Tyne, NE20 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
K L Ginks 10,516 40,560 4,000 - 47,076
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2023 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
K L Ginks
Director
23/04/2024