Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 October 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08703017 Mr Bobby Jack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08703017 2024-03-31 08703017 2025-03-31 08703017 2024-04-01 2025-03-31 08703017 frs-core:CurrentFinancialInstruments 2025-03-31 08703017 frs-core:Non-currentFinancialInstruments 2025-03-31 08703017 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08703017 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08703017 frs-bus:Micro-entities 2024-04-01 2025-03-31 08703017 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08703017 frs-bus:Director1 2024-04-01 2025-03-31 08703017 frs-bus:Director1 2024-03-31 08703017 frs-bus:Director1 2025-03-31 08703017 2022-09-30 08703017 2024-03-31 08703017 2022-10-01 2024-03-31 08703017 frs-core:CurrentFinancialInstruments 2024-03-31 08703017 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08703017
Staerk Dor Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08703017
31 March 2025 31 March 2024
£ £
Fixed assets 3,185 4,246
Current assets 89,164 76,397
Creditors: Amounts Falling Due Within One Year (37,636 ) (26,713 )
NET CURRENT ASSETS 51,528 49,684
TOTAL ASSETS LESS CURRENT LIABILITIES 54,713 53,930
Creditors: Amounts Falling Due After More Than One Year (2,000 ) (6,001 )
Accruals and deferred income (195 ) (196 )
NET ASSETS 52,518 47,733
CAPITAL AND RESERVES 52,518 47,733

Notes

1. General Information
Staerk Dor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08703017 . The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 4)
1 4
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 Bobby Jack 48,603 - 6,362 - 42,240
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Page 1
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 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 Bobby Jack
Director
23/05/2025