Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02540975 Mr David Adams Ms Jessica Scott-Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02540975 2023-05-31 02540975 2024-05-31 02540975 2023-06-01 2024-05-31 02540975 frs-core:CurrentFinancialInstruments 2024-05-31 02540975 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02540975 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02540975 frs-bus:Micro-entities 2023-06-01 2024-05-31 02540975 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02540975 frs-bus:Director1 2023-06-01 2024-05-31 02540975 frs-bus:Director2 2023-06-01 2024-05-31 02540975 frs-bus:Director2 2023-05-31 02540975 frs-bus:Director2 2024-05-31 02540975 2022-05-31 02540975 2023-05-31 02540975 2022-06-01 2023-05-31 02540975 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02540975
Data Strike Computers Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Balance Sheet
Registered number: 02540975
2024 2023
£ £
Fixed assets 39,309 50,825
Current assets 598,493 635,715
Creditors: Amounts Falling Due Within One Year (7,110 ) (343 )
NET CURRENT ASSETS 591,383 635,372
TOTAL ASSETS LESS CURRENT LIABILITIES 630,692 686,197
NET ASSETS 630,692 686,197
CAPITAL AND RESERVES 630,692 686,197

Notes

1. General Information
Data Strike Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02540975 . The registered office is 49 Trinity Road, London, N2 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Ms Jessica Scott-Lewis - 6,964 - - 6,964
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Adams
Director
12/02/2025