Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06240728 Mr K J Rounce Mr R A Rounce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06240728 2023-05-31 06240728 2024-05-31 06240728 2023-06-01 2024-05-31 06240728 frs-core:CurrentFinancialInstruments 2024-05-31 06240728 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06240728 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06240728 frs-bus:Micro-entities 2023-06-01 2024-05-31 06240728 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06240728 frs-bus:Director1 2023-06-01 2024-05-31 06240728 frs-bus:Director1 2023-05-31 06240728 frs-bus:Director1 2024-05-31 06240728 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06240728 2022-05-31 06240728 2023-05-31 06240728 2022-06-01 2023-05-31 06240728 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06240728
Strategic IT Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
MyAccountant.co.uk Limited
Company Information
Director Mr K J Rounce
Secretary Mr R A Rounce
Company Number 06240728
Registered Office 47 Moretons, Galleywood
Chelmsford
Essex
CM2 8RG
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Brisol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the accounts of Strategic IT Partnership Ltd for the year ended 31 May 2024 as set out on pages 3 to 5 from the
company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Strategic IT Partnership Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Strategic
IT Partnership Ltd. You consider that Strategic IT Partnership Ltd is exempt from the statutory audit
requirement for the year.
Signed
11/02/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Brisol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 06240728
2024 2023
£ £
Fixed assets 1,589 2,796
Current assets 124,721 106,416
Prepayments and accrued income 243 7,943
Creditors: Amounts Falling Due Within One Year (10,167 ) (18,884 )
NET CURRENT ASSETS 114,797 95,475
TOTAL ASSETS LESS CURRENT LIABILITIES 116,386 98,271
NET ASSETS 116,386 98,271
CAPITAL AND RESERVES 116,386 98,271

Notes

1. General Information
Strategic IT Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06240728 . The registered office is 47 Moretons, Galleywood, Chelmsford, Essex, CM2 8RG.
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 are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr K J Rounce (3,346 ) 104,049 - - 100,703
Page 2
Page 3
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 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 K J Rounce
Director
07/02/2025
Page 3