Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13408046 Mr Robert MacSymon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13408046 2024-04-30 13408046 2025-04-30 13408046 2024-05-01 2025-04-30 13408046 frs-core:CurrentFinancialInstruments 2025-04-30 13408046 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13408046 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13408046 frs-bus:Micro-entities 2024-05-01 2025-04-30 13408046 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13408046 frs-bus:Director1 2024-05-01 2025-04-30 13408046 2023-04-30 13408046 2024-04-30 13408046 2023-05-01 2024-04-30 13408046 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13408046
Strathaven Corporate Finance Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 13408046
2025 2024
£ £
Fixed assets 9,675 11,181
Current assets 27,165 6,972
Prepayments and accrued income 74 71
Creditors: Amounts Falling Due Within One Year (7,598 ) (2,889 )
NET CURRENT ASSETS 19,641 4,154
TOTAL ASSETS LESS CURRENT LIABILITIES 29,316 15,335
Accruals and deferred income (1,320 ) (1,200 )
NET ASSETS 27,996 14,135
CAPITAL AND RESERVES 27,996 14,135

Notes

1. General Information
Strathaven Corporate Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13408046 . The registered office is John Eccles House, Robert Robinson Avenue, Oxford, OX4 4GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at the year end, the director Mr Robert F MacSymon, was owed £196 by the company by way of a directors loan. This has been repaid after the year end.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Robert MacSymon
Director
21 July 2025