Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06122989 Mrs Gillian Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06122989 2023-03-31 06122989 2024-03-31 06122989 2023-04-01 2024-03-31 06122989 frs-core:CurrentFinancialInstruments 2024-03-31 06122989 frs-core:Non-currentFinancialInstruments 2024-03-31 06122989 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06122989 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06122989 frs-bus:Micro-entities 2023-04-01 2024-03-31 06122989 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06122989 frs-bus:Director1 2023-04-01 2024-03-31 06122989 2022-03-31 06122989 2023-03-31 06122989 2022-04-01 2023-03-31 06122989 frs-core:CurrentFinancialInstruments 2023-03-31 06122989 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06122989
Stroolmount (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 06122989
2024 2023
£ £
Fixed assets 1,760 694
Current assets 86,686 96,725
Prepayments and accrued income 2,509 1,876
Creditors: Amounts Falling Due Within One Year (9,150 ) (8,167 )
NET CURRENT ASSETS 80,045 90,434
TOTAL ASSETS LESS CURRENT LIABILITIES 81,805 91,128
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income (463 ) (463 )
NET ASSETS 76,675 81,998
CAPITAL AND RESERVES 76,675 81,998

Notes

1. General Information
Stroolmount (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06122989 . The registered office is Unit 3 Harvey Court, Harvey Lane Golborne, Warrington, WA3 3QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 her 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
Mrs Gillian Finch
Director
9 October 2024