Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08331042 Ms Sally Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08331042 2023-12-31 08331042 2024-12-31 08331042 2024-01-01 2024-12-31 08331042 frs-core:CurrentFinancialInstruments 2024-12-31 08331042 frs-core:Non-currentFinancialInstruments 2024-12-31 08331042 frs-core:ComputerEquipment 2024-12-31 08331042 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08331042 frs-core:ComputerEquipment 2023-12-31 08331042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 08331042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 08331042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 08331042 frs-core:PlantMachinery 2024-12-31 08331042 frs-core:PlantMachinery 2024-01-01 2024-12-31 08331042 frs-core:PlantMachinery 2023-12-31 08331042 frs-core:ShareCapital 2024-12-31 08331042 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08331042 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08331042 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08331042 frs-bus:SmallEntities 2024-01-01 2024-12-31 08331042 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08331042 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08331042 frs-bus:Director1 2024-01-01 2024-12-31 08331042 1 2024-01-01 2024-12-31 08331042 frs-countries:EnglandWales 2024-01-01 2024-12-31 08331042 2022-12-31 08331042 2023-12-31 08331042 2023-01-01 2023-12-31 08331042 frs-core:CurrentFinancialInstruments 2023-12-31 08331042 frs-core:Non-currentFinancialInstruments 2023-12-31 08331042 frs-core:ShareCapital 2023-12-31 08331042 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08331042 1 2023-01-01 2023-12-31
Registered number: 08331042
Strength Ambassadors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08331042
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,549 36,802
31,549 36,802
CURRENT ASSETS
Debtors 5 1,415 1,513
Cash at bank and in hand 10,132 9,192
11,547 10,705
Creditors: Amounts Falling Due Within One Year 6 (27,774 ) (31,524 )
NET CURRENT ASSETS (LIABILITIES) (16,227 ) (20,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,322 15,983
Creditors: Amounts Falling Due After More Than One Year 7 (8,378 ) (7,216 )
NET ASSETS 6,944 8,767
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account 6,934 8,757
SHAREHOLDERS' FUNDS 6,944 8,767
Page 1
Page 2
For the year ending 31 December 2024 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 her 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
Ms Sally Moss
Director
17 July 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Strength Ambassadors Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 08331042 . The registered office is 71 Holland Road, East London Rugby Club, London, England, E15 3BP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recogonised at the point of invoice.
2.3. 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:
Leasehold improvements 10% straight line
Plant and machinery 25% straight line
Computer equipment 25% straight line
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years 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
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 1 1
1 1
4. Tangible Assets
Land & Property
Leasehold improvements Plant and machinery Computer equipment Total
£ £ £ £
Cost
As at 1 January 2024 42,521 12,990 1,529 57,040
Additions - - 358 358
Disposals - - (1,529 ) (1,529 )
As at 31 December 2024 42,521 12,990 358 55,869
Depreciation
As at 1 January 2024 8,249 10,587 1,402 20,238
Provided during the period 4,252 1,223 136 5,611
Disposals - - (1,529 ) (1,529 )
As at 31 December 2024 12,501 11,810 9 24,320
Net Book Value
As at 31 December 2024 30,020 1,180 349 31,549
As at 1 January 2024 34,272 2,403 127 36,802
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,415 1,513
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 660 549
Bank loans and overdrafts 8,600 7,503
Other creditors 10,131 12,613
Taxation and social security 8,383 10,859
27,774 31,524
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,378 7,216
Page 5