Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 3 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13545601 Mr Christopher Baddeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13545601 2022-08-31 13545601 2023-08-31 13545601 2022-09-01 2023-08-31 13545601 frs-core:CurrentFinancialInstruments 2023-08-31 13545601 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13545601 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13545601 frs-bus:Micro-entities 2022-09-01 2023-08-31 13545601 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13545601 frs-bus:Director1 2022-09-01 2023-08-31 13545601 frs-bus:Director1 2022-08-31 13545601 frs-bus:Director1 2023-08-31 13545601 2021-08-02 13545601 2022-08-31 13545601 2021-08-03 2022-08-31 13545601 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13545601
Straightrail Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13545601
31 August 2023 31 August 2022
£ £
Fixed assets 205 615
Current assets 49,544 36,937
Prepayments and accrued income 5,400 -
Creditors: Amounts Falling Due Within One Year (43,741 ) (30,840 )
NET CURRENT ASSETS 11,203 6,097
TOTAL ASSETS LESS CURRENT LIABILITIES 11,408 6,712
NET ASSETS 11,408 6,712
CAPITAL AND RESERVES 11,408 6,712

Notes

1. General Information
Straightrail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13545601 . The registered office is 1 Ryecroft Court Hatfield Road, St. Albans, AL4 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Christopher Baddeley - 10,000 7,141 - 2,858
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Christopher Baddeley
Director
28/10/2024