Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08637989 Michael Warner Jennifer Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08637989 2023-09-30 08637989 2024-09-30 08637989 2023-10-01 2024-09-30 08637989 frs-core:CurrentFinancialInstruments 2024-09-30 08637989 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08637989 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08637989 frs-bus:Micro-entities 2023-10-01 2024-09-30 08637989 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08637989 frs-bus:Director1 2023-10-01 2024-09-30 08637989 frs-bus:Director1 2023-09-30 08637989 frs-bus:Director1 2024-09-30 08637989 frs-bus:Director2 2023-10-01 2024-09-30 08637989 2022-09-30 08637989 2023-09-30 08637989 2022-10-01 2023-09-30 08637989 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08637989
Stratus Accounting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08637989
2024 2023
£ £
Fixed assets 63 571
Current assets 33,731 95,298
Creditors: Amounts Falling Due Within One Year (290 ) (18,128 )
NET CURRENT ASSETS 33,441 77,170
TOTAL ASSETS LESS CURRENT LIABILITIES 33,504 77,741
NET ASSETS 33,504 77,741
CAPITAL AND RESERVES 33,504 77,741

Notes

1. General Information
Stratus Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08637989 . The registered office is 7 Quarry Road, Winchester, SO23 0JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Michael Warner £11,003
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Michael Warner - 48,871 37,868 - 11,003
The above loan was repaid in full on 6 April 2025.
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For the year ending 30 September 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
Michael Warner
Director
23/05/2025