Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09538600 Mr Marc Mcconnell Mrs Joanne Mcconnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09538600 2023-04-30 09538600 2024-04-30 09538600 2023-05-01 2024-04-30 09538600 frs-core:CurrentFinancialInstruments 2024-04-30 09538600 frs-core:Non-currentFinancialInstruments 2024-04-30 09538600 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09538600 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09538600 frs-bus:Micro-entities 2023-05-01 2024-04-30 09538600 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09538600 frs-bus:Director1 2023-05-01 2024-04-30 09538600 frs-bus:Director1 2023-04-30 09538600 frs-bus:Director1 2024-04-30 09538600 frs-bus:Director2 2023-05-01 2024-04-30 09538600 frs-bus:Director2 2023-04-30 09538600 frs-bus:Director2 2024-04-30 09538600 2022-04-30 09538600 2023-04-30 09538600 2022-05-01 2023-04-30 09538600 frs-core:CurrentFinancialInstruments 2023-04-30 09538600 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09538600
Straction Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: 09538600
2024 2023
£ £
Fixed assets 11 17
Current assets 150,311 130,537
Creditors: Amounts Falling Due Within One Year (12,877 ) (7,439 )
NET CURRENT ASSETS 137,434 123,098
TOTAL ASSETS LESS CURRENT LIABILITIES 137,445 123,115
Creditors: Amounts Falling After More Than One Year (32,466 ) (37,147 )
Accruals and deferred income (950 ) (950 )
NET ASSETS 104,029 85,018
CAPITAL AND RESERVES 104,029 85,018

Notes

1. General Information
Straction Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09538600 . The registered office is C/O Industry 14-15 Newbury Street, London, EC1A 7HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors and Creditors are the following loans to and from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Marc Mcconnell 4,000 8,500 (4,000 ) - 8,500
Mrs Joanne Mcconnell (1,500 ) (5,000 ) 1,500 - (5,000 )
The above loans are unsecured, interest free and repayable on demand.
The amounts have been re paid post year end.
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For the year ending 30 April 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 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 Marc Mcconnell
Director
Mrs Joanne Mcconnell
Director
22 November 2024