Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13109290 Mr Paul Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13109290 2024-01-31 13109290 2025-01-31 13109290 2024-02-01 2025-01-31 13109290 frs-core:CurrentFinancialInstruments 2025-01-31 13109290 frs-core:Non-currentFinancialInstruments 2025-01-31 13109290 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13109290 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13109290 frs-bus:Micro-entities 2024-02-01 2025-01-31 13109290 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13109290 frs-bus:Director1 2024-02-01 2025-01-31 13109290 2023-01-31 13109290 2024-01-31 13109290 2023-02-01 2024-01-31 13109290 frs-core:CurrentFinancialInstruments 2024-01-31 13109290 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13109290
Stroli Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Stroli Limited
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Stroli Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stroli Limited for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Stroli Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Stroli Limited and state those matters that we have agreed to state to the director of Stroli Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stroli Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Stroli Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stroli Limited . You consider that Stroli Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Stroli Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
13/06/2025

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Stroli Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13109290

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 39,521 | 628
Prepayments and accrued income |  | 152 | -
Creditors: Amounts Falling Due Within One Year |  | (10,385 ) | (12,075 )
NET CURRENT ASSETS (LIABILITIES) |  | 29,288 | (11,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,288 | (11,447 )
Creditors: Amounts Falling Due After More Than One Year |  | (24,117 ) | (24,117 )
Accruals and deferred income |  | (2,051 ) | (1,794 )
NET ASSETS/(LIABILITIES) |  | 3,120 | (37,358 )
CAPITAL AND RESERVES |  | 3,120 | (37,358 )

## Notes

1. General Information
Stroli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13109290 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire , BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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 Paul Marchant Director
13/06/2025