Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11857807 Mr Michael Dubarbier Mrs Caroline Dubarbier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11857807 2024-03-31 11857807 2025-03-31 11857807 2024-04-01 2025-03-31 11857807 frs-core:CurrentFinancialInstruments 2025-03-31 11857807 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11857807 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11857807 frs-bus:Micro-entities 2024-04-01 2025-03-31 11857807 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11857807 frs-bus:Director1 2024-04-01 2025-03-31 11857807 frs-bus:Director1 2024-03-31 11857807 frs-bus:Director1 2025-03-31 11857807 frs-bus:Director2 2024-04-01 2025-03-31 11857807 2023-03-31 11857807 2024-03-31 11857807 2023-04-01 2024-03-31 11857807 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11857807
Stray Sheep Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11857807
2025 2024
£ £
Fixed assets 6,044 10,903
Current assets 6,928 9,114
Creditors: Amounts Falling Due Within One Year (12,429 ) (12,804 )
NET CURRENT LIABILITIES (5,501 ) (3,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES 543 7,213
NET ASSETS 543 7,213
CAPITAL AND RESERVES 543 7,213

Notes

1. General Information
Stray Sheep Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11857807 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Michael Dubarbier (1,000 ) 4,800 (3,800 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 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 Michael Dubarbier
Director
31/07/2025