Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12841881 Mr Nikolas Stratis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12841881 2023-08-31 12841881 2024-08-31 12841881 2023-09-01 2024-08-31 12841881 frs-core:CurrentFinancialInstruments 2024-08-31 12841881 frs-core:ShareCapital 2024-08-31 12841881 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12841881 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12841881 frs-bus:SmallEntities 2023-09-01 2024-08-31 12841881 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12841881 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12841881 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12841881 frs-bus:Director1 2023-09-01 2024-08-31 12841881 frs-countries:EnglandWales 2023-09-01 2024-08-31 12841881 2022-08-31 12841881 2023-08-31 12841881 2022-09-01 2023-08-31 12841881 frs-core:CurrentFinancialInstruments 2023-08-31 12841881 frs-core:ShareCapital 2023-08-31
Registered number: 12841881
STRATS INDUSTRIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
ELM Partners
Chartered Certified Accountants & Registered Auditors
Southgate Offie Village
286a Chase Road
Soutghate
London
N14 6HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12841881
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 416 188
416 188
Creditors: Amounts Falling Due Within One Year 4 (316 ) (88 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Nikolas Stratis
Director
28/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
STRATS INDUSTRIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12841881 . The registered office is Southgate Offie Village, 286a Chase Road, Soutghate , London, N14 6HF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 316 88
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2