Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05732797 Mr Gary Denham Mr Gary Denham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05732797 2022-12-31 05732797 2023-12-31 05732797 2023-01-01 2023-12-31 05732797 frs-core:Non-currentFinancialInstruments 2023-12-31 05732797 frs-core:ShareCapital 2023-12-31 05732797 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05732797 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05732797 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05732797 frs-bus:SmallEntities 2023-01-01 2023-12-31 05732797 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05732797 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05732797 frs-bus:Director1 2023-01-01 2023-12-31 05732797 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05732797 frs-countries:EnglandWales 2023-01-01 2023-12-31 05732797 2021-12-31 05732797 2022-12-31 05732797 2022-01-01 2022-12-31 05732797 frs-core:Non-currentFinancialInstruments 2022-12-31 05732797 frs-core:ShareCapital 2022-12-31 05732797 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05732797
Strokesaver (UK) Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accsol
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05732797
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,984 2,056
1,984 2,056
Creditors: Amounts Falling Due Within One Year 4 (143,488 ) (143,488 )
NET CURRENT ASSETS (LIABILITIES) (141,504 ) (141,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (141,504 ) (141,432 )
Creditors: Amounts Falling Due After More Than One Year 5 (95,000 ) (95,000 )
NET LIABILITIES (236,504 ) (236,432 )
CAPITAL AND RESERVES
Called up share capital 6 27,777 27,777
Profit and Loss Account (264,281 ) (264,209 )
SHAREHOLDERS' FUNDS (236,504) (236,432)
For the year ending 31 December 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 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 Gary Denham
Director
07/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Strokesaver (UK) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05732797 . The registered office is 15 Reynard Close, Bromley, BR1 2AB.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 143,488 143,488
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 95,000 95,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 27,777 27,777
Page 2