Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09431794 Mr Marco Dell'Isola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431794 2024-03-31 09431794 2025-03-31 09431794 2024-04-01 2025-03-31 09431794 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 09431794 frs-core:FurnitureFittings 2025-03-31 09431794 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09431794 frs-core:FurnitureFittings 2024-03-31 09431794 frs-core:MotorVehicles 2025-03-31 09431794 frs-core:MotorVehicles 2024-04-01 2025-03-31 09431794 frs-core:MotorVehicles 2024-03-31 09431794 frs-core:OtherResidualIntangibleAssets 2025-03-31 09431794 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 09431794 frs-core:OtherResidualIntangibleAssets 2024-03-31 09431794 frs-core:PlantMachinery 2024-04-01 2025-03-31 09431794 frs-core:ShareCapital 2025-03-31 09431794 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09431794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09431794 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09431794 frs-bus:SmallEntities 2024-04-01 2025-03-31 09431794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09431794 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09431794 frs-bus:Director1 2024-04-01 2025-03-31 09431794 frs-countries:EnglandWales 2024-04-01 2025-03-31 09431794 2023-03-31 09431794 2024-03-31 09431794 2023-04-01 2024-03-31 09431794 frs-core:CurrentFinancialInstruments 2024-03-31 09431794 frs-core:ShareCapital 2024-03-31 09431794 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09431794
Stay Strong Intl Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 09431794
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 2,598
Tangible Assets 5 - 1,449
- 4,047
CURRENT ASSETS
Stocks 6 - 61,410
Debtors 7 - 143,032
Cash at bank and in hand - 6,145
- 210,587
Creditors: Amounts Falling Due Within One Year 8 - (214,634 )
NET CURRENT ASSETS (LIABILITIES) - (4,047 )
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (100 ) (100 )
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 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
Mr Marco Dell'Isola
Director
4th November 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stay Strong Intl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09431794 . The registered office is Source Bmx, Maunsell Road, St. Leonards-On-Sea, East Sussex, TN38 9NN.
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
Revenue is recognised to the extent that it is probable that the economic bendifts will flow to the Company and the revenue can be reliably measured. Revenue is measure as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:
Sale of goods
Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
  • the Company has transferred the significant risks and rewards of ownership to the buyer;
  • the Company retains neither continuing managerial involvement to the degree usually associated with ownderhip nor effective control over the goods sold;
  • the amount of revenue can be measured reliably;
  • it is probably that the Company will recive the consideration due under the transaction; and
  • the cost incurred or to be incurred in repsect of the transaction can be measured reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Plant & Machinery 20% reducing balance per annum
Motor Vehicles 20% reducing balance per annum
Fixtures & Fittings 15% reducing balance per annum
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
Page 2
Page 3
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 2,784
Disposals (2,784 )
As at 31 March 2025 -
Amortisation
As at 1 April 2024 186
Disposals (186 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 2,598
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 12,121 2,529 14,650
Disposals (12,121 ) 2,529 (9,592 )
As at 31 March 2025 - 5,058 5,058
Depreciation
As at 1 April 2024 10,672 2,529 13,201
Disposals (10,672 ) 2,529 (8,143 )
As at 31 March 2025 - 5,058 5,058
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 1,449 - 1,449
6. Stocks
2025 2024
£ £
Stock - 61,410
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 51,128
Prepayments and accrued income - 3,473
Amounts owed by group undertakings - 88,431
- 143,032
Page 3
Page 4
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 11,884
VAT - 2,927
Other creditors - 52,928
Accruals and deferred income - 79,380
Amounts owed to group undertakings - 67,515
- 214,634
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4