Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09535824 Mr Nicholas Clarke Mr Peter Clarke Mrs Susan Whitney Cllr Laura Booth Ms Riona Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09535824 2023-03-31 09535824 2024-03-31 09535824 2023-04-01 2024-03-31 09535824 frs-core:ComputerEquipment 2024-03-31 09535824 frs-core:ComputerEquipment 2023-04-01 2024-03-31 09535824 frs-core:ComputerEquipment 2023-03-31 09535824 frs-core:ShareCapital 2024-03-31 09535824 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09535824 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09535824 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09535824 frs-bus:SmallEntities 2023-04-01 2024-03-31 09535824 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09535824 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09535824 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09535824 frs-bus:OrdinaryShareClass1 2024-03-31 09535824 frs-bus:Director1 2023-04-01 2024-03-31 09535824 frs-bus:Director2 2023-04-01 2024-03-31 09535824 frs-bus:Director3 2023-04-01 2024-03-31 09535824 frs-bus:Director4 2023-04-01 2024-03-31 09535824 frs-bus:Director5 2023-04-01 2024-03-31 09535824 frs-countries:EnglandWales 2023-04-01 2024-03-31 09535824 2022-03-31 09535824 2023-03-31 09535824 2022-04-01 2023-03-31 09535824 frs-core:ShareCapital 2023-03-31 09535824 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09535824 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 09535824
Stroke Information Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09535824
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 453 719
453 719
CURRENT ASSETS
Cash at bank and in hand 54,206 53,284
54,206 53,284
Creditors: Amounts Falling Due Within One Year 6 (2,717 ) (2,127 )
NET CURRENT ASSETS (LIABILITIES) 51,489 51,157
TOTAL ASSETS LESS CURRENT LIABILITIES 51,942 51,876
NET ASSETS 51,942 51,876
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 51,842 51,776
SHAREHOLDERS' FUNDS 51,942 51,876
Page 1
Page 2
For the year 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 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 Clarke
Director
17 January 2025
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
Stroke Information Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09535824 . The registered office is 23 High Street, Stockport, SK1 1EG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Computer Equipment 33.3% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 6,185
As at 31 March 2024 6,185
Depreciation
As at 1 April 2023 5,466
Provided during the period 266
As at 31 March 2024 5,732
Net Book Value
As at 31 March 2024 453
As at 1 April 2023 719
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,717 2,127
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4