Acorah Software Products - Accounts Production 16.0.110 false true false 1 June 2023 31 May 2024 31 May 2024 13225300 D A Stranks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13225300 2023-05-31 13225300 2024-05-31 13225300 2023-06-01 2024-05-31 13225300 frs-core:CurrentFinancialInstruments 2024-05-31 13225300 frs-core:ShareCapital 2024-05-31 13225300 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13225300 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13225300 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13225300 frs-bus:SmallEntities 2023-06-01 2024-05-31 13225300 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13225300 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13225300 frs-bus:Director1 2023-06-01 2024-05-31 13225300 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 13225300
Stranks Strategic Land Acquisitions Ltd
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13225300
2024
Notes £ £
CURRENT ASSETS
Stocks 4 24,338
Debtors 5 48,066
Cash at bank and in hand 8,255
80,659
Creditors: Amounts Falling Due Within One Year 6 (81,684 )
NET CURRENT ASSETS (LIABILITIES) (1,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,025 )
NET LIABILITIES (1,025 )
CAPITAL AND RESERVES
Called up share capital 7 100
Income Statement (1,125 )
SHAREHOLDERS' FUNDS (1,025)
For the year ending 31 May 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 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 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 Statement.
On behalf of the board
D A Stranks
Director
25th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stranks Strategic Land Acquisitions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13225300 . The registered office is Suite 7 Rectory House, Thame Road, Haddenham, Oxfordshire, HP17 8DA.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Stocks
2024
£
Work in progress 24,338
5. Debtors
2024
£
Due within one year
Other debtors 48,066
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 2,000
Other creditors 79,684
81,684
7. Share Capital
2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2