Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03807040 Mr A Radford Mr Martin Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03807040 2024-03-31 03807040 2025-03-31 03807040 2024-04-01 2025-03-31 03807040 frs-core:CurrentFinancialInstruments 2025-03-31 03807040 frs-core:FurnitureFittings 2025-03-31 03807040 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03807040 frs-core:FurnitureFittings 2024-03-31 03807040 frs-core:ShareCapital 2025-03-31 03807040 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03807040 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03807040 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03807040 frs-bus:SmallEntities 2024-04-01 2025-03-31 03807040 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03807040 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03807040 frs-bus:Director1 2024-04-01 2025-03-31 03807040 frs-bus:Director1 2024-03-31 03807040 frs-bus:Director1 2025-03-31 03807040 frs-bus:Director2 2024-04-01 2025-03-31 03807040 frs-countries:EnglandWales 2024-04-01 2025-03-31 03807040 2023-03-31 03807040 2024-03-31 03807040 2023-04-01 2024-03-31 03807040 frs-core:CurrentFinancialInstruments 2024-03-31 03807040 frs-core:ShareCapital 2024-03-31 03807040 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03807040
Strategic Placements Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 03807040
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 823 1,099
823 1,099
CURRENT ASSETS
Debtors 4 52,156 110,706
Cash at bank and in hand 58,724 61,807
110,880 172,513
Creditors: Amounts Falling Due Within One Year 5 (72,694 ) (134,326 )
NET CURRENT ASSETS (LIABILITIES) 38,186 38,187
TOTAL ASSETS LESS CURRENT LIABILITIES 39,009 39,286
PROVISIONS FOR LIABILITIES
Deferred Taxation (124 ) (169 )
NET ASSETS 38,885 39,117
CAPITAL AND RESERVES
Called up share capital 6 3,000 3,000
Income Statement 35,885 36,117
SHAREHOLDERS' FUNDS 38,885 39,117
For the year ending 31 March 2025 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 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 Income Statement.
On behalf of the board
Mr A Radford
Director
Mr Martin Griffin
Director
13/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 4,276
As at 31 March 2025 4,276
Depreciation
As at 1 April 2024 3,177
Provided during the period 276
As at 31 March 2025 3,453
Net Book Value
As at 31 March 2025 823
As at 1 April 2024 1,099
Page 2
Page 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 51,485 110,706
Other debtors 671 -
52,156 110,706
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 48,640 100,826
Taxation and social security 24,054 33,500
72,694 134,326
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr A Radford 438 (438 ) - - -
The above loan is unsecured, interest free and repayable on demand.
Page 3