Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05377910 Mr Stuart Pyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05377910 2023-08-31 05377910 2024-08-31 05377910 2023-09-01 2024-08-31 05377910 frs-core:CurrentFinancialInstruments 2024-08-31 05377910 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05377910 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05377910 frs-bus:Micro-entities 2023-09-01 2024-08-31 05377910 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05377910 frs-bus:Director1 2023-09-01 2024-08-31 05377910 frs-bus:Director1 2023-08-31 05377910 frs-bus:Director1 2024-08-31 05377910 2022-08-31 05377910 2023-08-31 05377910 2022-09-01 2023-08-31 05377910 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05377910
Straplan Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05377910
2024 2023
£ £
Fixed assets 1,987 3,304
Current assets 52,499 68,148
Creditors: Amounts Falling Due Within One Year (43,371 ) (38,165 )
NET CURRENT ASSETS 9,128 29,983
TOTAL ASSETS LESS CURRENT LIABILITIES 11,115 33,287
Accruals and deferred income (993 ) (880 )
NET ASSETS 10,122 32,407
CAPITAL AND RESERVES 10,122 32,407

Notes

1. General Information
Straplan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05377910 . The registered office is 4 Lynmoor Court, Hucknall, Nottingham, NG15 8FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Stuart Pyle 699 (2,600 ) - - (1,901 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Stuart Pyle
Director
13/05/2025