Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11824240 Mr Steven Armstrong Mr Nicholas Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11824240 2023-02-28 11824240 2024-02-29 11824240 2023-03-01 2024-02-29 11824240 frs-core:Non-currentFinancialInstruments 2024-02-29 11824240 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 11824240 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 11824240 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 11824240 frs-core:ShareCapital 2024-02-29 11824240 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11824240 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11824240 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11824240 frs-bus:SmallEntities 2023-03-01 2024-02-29 11824240 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11824240 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11824240 frs-bus:Director1 2023-03-01 2024-02-29 11824240 frs-bus:Director2 2023-03-01 2024-02-29 11824240 frs-countries:EnglandWales 2023-03-01 2024-02-29 11824240 2022-02-28 11824240 2023-02-28 11824240 2022-03-01 2023-02-28 11824240 frs-core:Non-currentFinancialInstruments 2023-02-28 11824240 frs-core:ShareCapital 2023-02-28 11824240 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11824240
Strong Property Investments Ltd
Financial Statements
For The Year Ended 29 February 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11824240
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 423,116 315,455
423,116 315,455
CURRENT ASSETS
Cash at bank and in hand 3,261 7,934
3,261 7,934
Creditors: Amounts Falling Due Within One Year 5 (23,800 ) (800 )
NET CURRENT ASSETS (LIABILITIES) (20,539 ) 7,134
TOTAL ASSETS LESS CURRENT LIABILITIES 402,577 322,589
Creditors: Amounts Falling Due After More Than One Year 6 (459,452 ) (382,474 )
NET LIABILITIES (56,875 ) (59,885 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (56,975 ) (59,985 )
SHAREHOLDERS' FUNDS (56,875) (59,885)
Page 1
Page 2
For the year ending 29 February 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 Nicholas Armstrong
Director
21st November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Strong Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11824240 . The registered office is Legion House, 75 Lower Road, Kenley, Surrey, CR8 5NH.
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. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 315,455
Additions 107,661
As at 29 February 2024 423,116
Net Book Value
As at 29 February 2024 423,116
As at 1 March 2023 315,455
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 23,800 800
23,800 800
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6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 307,995 230,576
Amounts owed to participating interests 151,457 151,898
459,452 382,474
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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