Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 6 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13784364 Mr Alan Lapington Mr Craig Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13784364 2022-12-31 13784364 2023-12-31 13784364 2023-01-01 2023-12-31 13784364 frs-core:CurrentFinancialInstruments 2023-12-31 13784364 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13784364 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13784364 frs-bus:Micro-entities 2023-01-01 2023-12-31 13784364 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13784364 frs-bus:Director1 2023-01-01 2023-12-31 13784364 frs-bus:Director2 2023-01-01 2023-12-31 13784364 2021-12-05 13784364 2022-12-31 13784364 2021-12-06 2022-12-31 13784364 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13784364
Estrato Cloud Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13784364
31 December 2023 31 December 2022
£ £
Fixed assets 3,863 3,578
Current assets 275,418 202,918
Creditors: Amounts Falling Due Within One Year (94,990 ) (68,502 )
NET CURRENT ASSETS 180,428 134,416
TOTAL ASSETS LESS CURRENT LIABILITIES 184,291 137,994
Accruals and deferred income (825 ) (825 )
NET ASSETS 183,466 137,169
CAPITAL AND RESERVES 183,466 137,169

Notes

1. General Information
Estrato Cloud Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13784364 . The registered office is 7 Memorila Road, Worsley, Manchester, M28 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr Alan Lapington
Director
Mr Craig Duncan
Director
25/09/2024