Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 08703017 Mr Bobby Jack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08703017 2022-09-30 08703017 2024-03-31 08703017 2022-10-01 2024-03-31 08703017 frs-core:CurrentFinancialInstruments 2024-03-31 08703017 frs-core:Non-currentFinancialInstruments 2024-03-31 08703017 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 08703017 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 08703017 frs-bus:Micro-entities 2022-10-01 2024-03-31 08703017 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 08703017 frs-bus:Director1 2022-10-01 2024-03-31 08703017 frs-bus:Director1 2022-09-30 08703017 frs-bus:Director1 2024-03-31 08703017 2021-09-30 08703017 2022-09-30 08703017 2021-10-01 2022-09-30 08703017 frs-core:CurrentFinancialInstruments 2022-09-30 08703017 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08703017
Staerk Dor Limited
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08703017
31 March 2024 30 September 2022
£ £
Fixed assets 4,246 5,662
Current assets 76,397 112,293
Creditors: Amounts Falling Due Within One Year (26,713 ) (66,542 )
NET CURRENT ASSETS 49,684 45,751
TOTAL ASSETS LESS CURRENT LIABILITIES 53,930 51,413
Creditors: Amounts Falling After More Than One Year (6,001 ) (12,000 )
Accruals and deferred income (196 ) (196 )
NET ASSETS 47,733 39,217
CAPITAL AND RESERVES 47,733 39,217

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Bobby Jack 18,473 125,860 95,730 - 48,603
The above loan is unsecured and repayable on demand.
3. General Information
Staerk Dor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08703017 . The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.
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For the period 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 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 Bobby Jack
Director
30/08/2024