Acorah Software Products - Accounts Production 16.3.350 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11844914 Mr NIKOLAOS ILIADIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844914 2024-02-29 11844914 2025-02-28 11844914 2024-03-01 2025-02-28 11844914 frs-core:CurrentFinancialInstruments 2025-02-28 11844914 frs-core:ShareCapital 2025-02-28 11844914 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11844914 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11844914 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11844914 frs-bus:SmallEntities 2024-03-01 2025-02-28 11844914 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11844914 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11844914 frs-bus:Director1 2024-03-01 2025-02-28 11844914 frs-countries:EnglandWales 2024-03-01 2025-02-28 11844914 2023-02-28 11844914 2024-02-29 11844914 2023-03-01 2024-02-29 11844914 frs-core:CurrentFinancialInstruments 2024-02-29 11844914 frs-core:ShareCapital 2024-02-29 11844914 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11844914
TRANSPARENT STREET CULTURE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
BUSINESS SOLUTIONS STRATEGY LIMITED
201b.3 Cardinal Point
Park Road
Rickmansworth
WD3 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11844914
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 123 -
Cash at bank and in hand 53 17
176 17
Creditors: Amounts Falling Due Within One Year 5 (142,774 ) (140,206 )
NET CURRENT ASSETS (LIABILITIES) (142,598 ) (140,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES (142,598 ) (140,189 )
NET LIABILITIES (142,598 ) (140,189 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (142,698 ) (140,289 )
SHAREHOLDERS' FUNDS (142,598) (140,189)
For the year ending 28 February 2025 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 NIKOLAOS ILIADIS
Director
11/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TRANSPARENT STREET CULTURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11844914 . The registered office is 17 Hanover Square, London, England, , W1S 1BN.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
VAT 123 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 120
Bank loans and overdrafts 21,526 32,288
VAT - 28
Director's loan account 121,248 107,770
142,774 140,206
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2