Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09119143 Mrs Jill Mudie Mr Graham Mudie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09119143 2023-07-31 09119143 2024-07-31 09119143 2023-08-01 2024-07-31 09119143 frs-core:CurrentFinancialInstruments 2024-07-31 09119143 frs-core:Non-currentFinancialInstruments 2024-07-31 09119143 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09119143 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09119143 frs-bus:Micro-entities 2023-08-01 2024-07-31 09119143 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09119143 frs-bus:Director1 2023-08-01 2024-07-31 09119143 frs-bus:Director1 2023-07-31 09119143 frs-bus:Director1 2024-07-31 09119143 frs-bus:Director2 2023-08-01 2024-07-31 09119143 frs-bus:Director2 2023-07-31 09119143 frs-bus:Director2 2024-07-31 09119143 2022-07-31 09119143 2023-07-31 09119143 2022-08-01 2023-07-31 09119143 frs-core:CurrentFinancialInstruments 2023-07-31 09119143 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09119143
Strathmore Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 09119143
2024 2023
£ £
Fixed assets 7,769 19,995
Current assets 43,204 73,782
Creditors: Amounts Falling Due Within One Year (39,803 ) (69,335 )
NET CURRENT ASSETS 3,401 4,447
TOTAL ASSETS LESS CURRENT LIABILITIES 11,170 24,442
Creditors: Amounts Falling After More Than One Year (11,033 ) (21,633 )
Accruals and deferred income (1 ) (2,700 )
NET ASSETS 136 109
CAPITAL AND RESERVES 136 109

Notes

1. General Information
Strathmore Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09119143 . The registered office is 1 Richmond Road, Lytham St Annes, Lancashire, FY8 1PE.
Monetary amounts in these financial statements are rounded to the nearest £.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Jill Mudie 31,402 - 15,318 - 16,084
Mr Graham Mudie 31,402 - 15,317 - 16,085
The above loan is unsecured and repayable on demand. Interest is payable on the loan.
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Page 2
For the year ending 31 July 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
Mrs Jill Mudie
Director
Mr Graham Mudie
Director
18/03/2025
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