Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2022 1 July 2021 false 1 July 2022 31 December 2023 31 December 2023 SC453445 Verity Hocking Ms Jenny Tipton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC453445 2022-06-30 SC453445 2023-12-31 SC453445 2022-07-01 2023-12-31 SC453445 frs-core:CurrentFinancialInstruments 2023-12-31 SC453445 frs-core:Non-currentFinancialInstruments 2023-12-31 SC453445 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 SC453445 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-12-31 SC453445 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 SC453445 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC453445 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-12-31 SC453445 frs-bus:FilletedAccounts 2022-07-01 2023-12-31 SC453445 frs-bus:SmallEntities 2022-07-01 2023-12-31 SC453445 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 SC453445 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 SC453445 frs-bus:Director1 2022-07-01 2023-12-31 SC453445 frs-bus:Director2 2022-07-01 2023-12-31 SC453445 1 2022-07-01 2023-12-31 SC453445 frs-core:CurrentFinancialInstruments 2 2023-12-31 SC453445 frs-core:CurrentFinancialInstruments 3 2023-12-31 SC453445 frs-countries:Scotland 2022-07-01 2023-12-31 SC453445 2021-06-30 SC453445 2022-06-30 SC453445 2021-07-01 2022-06-30 SC453445 frs-core:CurrentFinancialInstruments 2022-06-30 SC453445 frs-core:Non-currentFinancialInstruments 2022-06-30 SC453445 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 SC453445 1 2021-07-01 2022-06-30 SC453445 frs-core:CurrentFinancialInstruments 2 2022-06-30 SC453445 frs-core:CurrentFinancialInstruments 3 2022-06-30
Registered number: SC453445
Strange Field Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC453445
31 December 2023 30 June 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,087 17,176
16,087 17,176
CURRENT ASSETS
Debtors 5 823 19
Cash at bank and in hand 3,362 7,177
4,185 7,196
Creditors: Amounts Falling Due Within One Year 6 (19,917 ) (10,500 )
NET CURRENT ASSETS (LIABILITIES) (15,732 ) (3,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 355 13,872
Creditors: Amounts Falling Due After More Than One Year 7 - (3,987 )
NET ASSETS 355 9,885
Income and Expenditure Account 355 9,885
MEMBERS' FUNDS 355 9,885
Page 1
Page 2
For the period 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 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 Income and Expenditure Account.
On behalf of the board
Verity Hocking
Director
24/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Strange Field Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC453445 . The registered office is 42 Bain Street , Glasgow, G40 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Over the Term of the Lease
2.4. Taxation
Corporation Tax represents the sum of tax currently payable.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the period was:
31 December 2023 30 June 2022
Directors 2 1
2 1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 July 2022 21,780
As at 31 December 2023 21,780
Depreciation
As at 1 July 2022 4,604
Provided during the period 1,089
As at 31 December 2023 5,693
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 16,087
As at 1 July 2022 17,176
5. Debtors
31 December 2023 30 June 2022
£ £
Due within one year
Trade debtors 823 19
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 30 June 2022
£ £
Bank loans and overdrafts 3,774 -
Corporation tax 3,834 3,363
Other taxes and social security 208 -
Rental Deposits 5,056 3,092
Other Loans 3,640 3,220
Other creditors 2,580 -
Accruals and deferred income 825 825
19,917 10,500
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 30 June 2022
£ £
Bank loans - 3,987
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4