Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11193664 Mr Andrew Phillips Mr Mark Viccars Dawn Bates Mr Chris Dixon Louise Eades iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11193664 2023-03-31 11193664 2024-03-31 11193664 2023-04-01 2024-03-31 11193664 frs-core:CurrentFinancialInstruments 2024-03-31 11193664 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11193664 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11193664 frs-bus:Micro-entities 2023-04-01 2024-03-31 11193664 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11193664 frs-bus:Director1 2023-04-01 2024-03-31 11193664 frs-bus:Director1 2023-03-31 11193664 frs-bus:Director1 2024-03-31 11193664 frs-bus:Director2 2023-04-01 2024-03-31 11193664 frs-bus:Director2 2023-03-31 11193664 frs-bus:Director2 2024-03-31 11193664 frs-bus:Director3 2023-04-01 2024-03-31 11193664 frs-bus:Director4 2023-04-01 2024-03-31 11193664 frs-bus:Director5 2023-04-01 2024-03-31 11193664 2022-03-31 11193664 2023-03-31 11193664 2022-04-01 2023-03-31 11193664 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11193664
Streamsoft Development Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11193664
2024 2023
£ £
Fixed assets 4,685 5,722
Current assets 156,581 105,483
Prepayments and accrued income - (3,559 )
Creditors: Amounts Falling Due Within One Year (94,652 ) (79,782 )
NET CURRENT ASSETS 61,929 22,142
TOTAL ASSETS LESS CURRENT LIABILITIES 66,614 27,864
Accruals and deferred income (5,314 ) -
NET ASSETS 61,300 27,864
CAPITAL AND RESERVES 61,300 27,864

Notes

1. General Information
Streamsoft Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11193664 . The registered office is 25 Barnes Wallis Road, Segensworth East, Fareham, Hampshire, PO15 5TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Phillips 15,217 - - - 15,217
Mr Mark Viccars - 620 - - 620
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Phillips
Director
20/03/2025