Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 18 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13854644 Miss H Luford Mr J Grainger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854644 2023-01-31 13854644 2024-01-31 13854644 2023-02-01 2024-01-31 13854644 frs-core:CurrentFinancialInstruments 2024-01-31 13854644 frs-core:Non-currentFinancialInstruments 2024-01-31 13854644 frs-core:ShareCapital 2024-01-31 13854644 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13854644 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854644 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13854644 frs-bus:SmallEntities 2023-02-01 2024-01-31 13854644 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13854644 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13854644 frs-core:CostValuation 2023-01-31 13854644 frs-core:AdditionsToInvestments 2024-01-31 13854644 frs-core:CostValuation 2024-01-31 13854644 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 13854644 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 13854644 frs-bus:Director1 2023-02-01 2024-01-31 13854644 frs-bus:Director2 2023-02-01 2024-01-31 13854644 frs-countries:EnglandWales 2023-02-01 2024-01-31 13854644 2022-01-17 13854644 2023-01-31 13854644 2022-01-18 2023-01-31 13854644 frs-core:CurrentFinancialInstruments 2023-01-31 13854644 frs-core:Non-currentFinancialInstruments 2023-01-31 13854644 frs-core:ShareCapital 2023-01-31 13854644 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13854644
Sturdy Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13854644
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 94,066 94,066
Investments 5 100 -
94,166 94,066
CURRENT ASSETS
Debtors 6 6,185 -
Cash at bank and in hand 654 397
6,839 397
Creditors: Amounts Falling Due Within One Year 7 (43,231 ) (33,542 )
NET CURRENT ASSETS (LIABILITIES) (36,392 ) (33,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,774 60,921
Creditors: Amounts Falling Due After More Than One Year 8 (64,847 ) (65,914 )
NET LIABILITIES (7,073 ) (4,993 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (7,173 ) (5,093 )
SHAREHOLDERS' FUNDS (7,073) (4,993)
Page 1
Page 2
For the year ending 31 January 2024 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 Profit and Loss Account.
On behalf of the board
Mr J Grainger
Director
23 October 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sturdy Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13854644 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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.
2.2. Going Concern Disclosure
As at year end,the companies balance sheet shows net current liabilities of £36,392 (2023: £33,145) and an overall deficiency of assets amounting to £7,073 (2023: £4,993). Accordingly, the directors have had to consider the basis upon which the accounts are prepared and determine wether a going concern basis remains appropriate.
The accounts have been prepared on a going concern basis, as the directors continue to provide financial support,when necessary,to the company.The directors have also reviewed the position for twelve months from the date the accounts were approved and in their opinion,the company will reduce the balance sheet deficiency and will show positive results for the next financial period. 
2.3. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
31 January 2024
£
Fair Value
As at 1 February 2023 and 31 January 2024 94,066
The investment property has been included at a value the directors consider to be fair value. An independent valuation has not taken place.
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5. Investments
Subsidiaries
£
Cost
As at 1 February 2023 -
Additions 100
As at 31 January 2024 100
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 100
As at 1 February 2023 -
Details of the investments in which the company hold 20% or more of the nominal value of any class of share capital are as follows:
Subsidiary Undertaking: Sturdy Transport Limited
Registered Office: 6 Houndiscombe Road, Plymouth, PL4 6HH
Holding:100 Ordinary shares
Proportion of voting rights held: 100%.
6. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Amounts owed by group undertakings 6,185 -
7. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 1,075 1,075
Other creditors 42,156 32,466
43,231 33,542
8. Creditors: Amounts Falling Due After More Than One Year
31 January 2024 31 January 2023
£ £
Bank loans 64,847 65,914
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9. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5