Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13422445 Mr James Forrester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422445 2023-05-31 13422445 2024-05-31 13422445 2023-06-01 2024-05-31 13422445 frs-core:CurrentFinancialInstruments 2024-05-31 13422445 frs-core:ShareCapital 2024-05-31 13422445 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13422445 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422445 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422445 frs-bus:SmallEntities 2023-06-01 2024-05-31 13422445 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13422445 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13422445 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13422445 frs-bus:OrdinaryShareClass1 2024-05-31 13422445 frs-bus:Director1 2023-06-01 2024-05-31 13422445 frs-countries:EnglandWales 2023-06-01 2024-05-31 13422445 2022-05-31 13422445 2023-05-31 13422445 2022-06-01 2023-05-31 13422445 frs-core:CurrentFinancialInstruments 2023-05-31 13422445 frs-core:ShareCapital 2023-05-31 13422445 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13422445 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 13422445
Stripe Property Group Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13422445
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 405 -
Debtors 5 (755 ) -
Cash at bank and in hand 100 100
(250 ) 100
Creditors: Amounts Falling Due Within One Year 6 (1,525 ) -
NET CURRENT ASSETS (LIABILITIES) (1,775 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,775 ) 100
NET (LIABILITIES)/ASSETS (1,775 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,875 ) -
SHAREHOLDERS' FUNDS (1,775) 100
Page 1
Page 2
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 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 James Forrester
Director
9th May 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
Stripe Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13422445 . The registered office is C/O Fruition Accountancy, Unit 4 Three Spires House, Station Road, Lichfield, WS13 6HX.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Work in progress 405 -
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates (755 ) -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,525 -
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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Page 4
8. Post Balance Sheet Events
After the balance sheet date the transfer of land from Stripe Homes Limited is still in progress, but is being delayed due to the requirement for vacant possession.  The current valuation of this land is considered by the director to be £700,000.
Page 4