Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03676424 Ms Joanna Moss Mr Stephane Strub Mr John Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03676424 2023-12-31 03676424 2024-12-31 03676424 2024-01-01 2024-12-31 03676424 frs-core:CurrentFinancialInstruments 2024-12-31 03676424 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03676424 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03676424 frs-bus:Micro-entities 2024-01-01 2024-12-31 03676424 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03676424 frs-bus:Director1 2024-01-01 2024-12-31 03676424 frs-bus:Director2 2024-01-01 2024-12-31 03676424 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03676424 2022-12-31 03676424 2023-12-31 03676424 2023-01-01 2023-12-31 03676424 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03676424
Strub UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03676424
2024 2023
£ £
Fixed assets 706 942
Current assets 60,452 74,485
Prepayments and accrued income 215 206
Creditors: Amounts Falling Due Within One Year (608 ) (2,855 )
NET CURRENT ASSETS 60,059 71,836
TOTAL ASSETS LESS CURRENT LIABILITIES 60,765 72,778
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 59,265 71,278
CAPITAL AND RESERVES 59,265 71,278

Notes

1. General Information
Strub UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03676424 . The registered office is 19 Front Street, Mendlesham, Stowmarket, Suffolk, IP14 5RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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
Ms Joanna Moss
Director
19 May 2025