Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 00671665 Miss E A Ruddle Mrs S Swiers Mrs D Bradford Mr C Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00671665 2024-04-30 00671665 2025-04-30 00671665 2024-05-01 2025-04-30 00671665 frs-core:CurrentFinancialInstruments 2025-04-30 00671665 frs-core:ShareCapital 2025-04-30 00671665 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 00671665 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00671665 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 00671665 frs-bus:SmallEntities 2024-05-01 2025-04-30 00671665 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00671665 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 00671665 frs-bus:Director1 2024-05-01 2025-04-30 00671665 frs-bus:Director2 2024-05-01 2025-04-30 00671665 frs-bus:Director3 2024-05-01 2025-04-30 00671665 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 00671665 frs-countries:EnglandWales 2024-05-01 2025-04-30 00671665 2023-04-30 00671665 2024-04-30 00671665 2023-05-01 2024-04-30 00671665 frs-core:CurrentFinancialInstruments 2024-04-30 00671665 frs-core:ShareCapital 2024-04-30 00671665 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 00671665
Strayside Court (Harrogate) Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00671665
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 350
Cash at bank and in hand 55,387 54,528
55,387 54,878
Creditors: Amounts Falling Due Within One Year 5 (1,891 ) (2,204 )
NET CURRENT ASSETS (LIABILITIES) 53,496 52,674
TOTAL ASSETS LESS CURRENT LIABILITIES 53,496 52,674
NET ASSETS 53,496 52,674
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 53,486 52,664
SHAREHOLDERS' FUNDS 53,496 52,674
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 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 Profit and Loss Account.
On behalf of the board
Miss E A Ruddle
Director
04/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Strayside Court (Harrogate) Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00671665 . The registered office is Strayside Court,, Victoria Road,, Harrogate, HG2 0LJ.
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 comprises the management charges received from flat owners.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 350
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,891 2,204
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2