Acorah Software Products - Accounts Production 16.5.460 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 SC442598 Douglas Paton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC442598 2024-02-28 SC442598 2025-02-28 SC442598 2024-02-29 2025-02-28 SC442598 frs-core:CurrentFinancialInstruments 2025-02-28 SC442598 frs-core:PlantMachinery 2025-02-28 SC442598 frs-core:PlantMachinery 2024-02-29 2025-02-28 SC442598 frs-core:PlantMachinery 2024-02-28 SC442598 frs-core:ShareCapital 2025-02-28 SC442598 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC442598 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC442598 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 SC442598 frs-bus:SmallEntities 2024-02-29 2025-02-28 SC442598 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC442598 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 SC442598 frs-bus:Director1 2024-02-29 2025-02-28 SC442598 frs-countries:Scotland 2024-02-29 2025-02-28 SC442598 2023-02-28 SC442598 2024-02-28 SC442598 2023-03-01 2024-02-28 SC442598 frs-core:CurrentFinancialInstruments 2024-02-28 SC442598 frs-core:ShareCapital 2024-02-28 SC442598 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: SC442598
Strowan Joinery Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Helen Hally CA
The Retreat
South Street
Burrelton
Perthshire
PH13 9PE
Strowan Joinery Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Strowan Joinery Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: SC442598

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,557 |  | 2,076
|  |  | 1,557 |  | 2,076
CURRENT ASSETS
Stocks | 5 | 495 |  | 525 |
Debtors | 6 | 1,138 |  | 604 |
Cash at bank and in hand |  | 4,676 |  | 16,339 |
|  | 6,309 |  | 17,468 |
Creditors: Amounts Falling Due Within One Year | 7 | (33,205 ) |  | (33,068 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,896 ) |  | (15,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,339 ) |  | (13,524 )
NET LIABILITIES |  |  | (25,339 ) |  | (13,524 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (25,439 ) |  | (13,624 )
SHAREHOLDERS' FUNDS |  |  | (25,339) |  | (13,524)

Page 1
Page 2
Strowan Joinery Limited
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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 Income Statement.
On behalf of the board

Douglas Paton Director
16/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Strowan Joinery Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Strowan Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC442598 . The registered office is East Lodge, Strowan, Crieff, Perthshire, PH7 4HT.
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.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern principle due to continuing support from the director.
2.3. Turnover
Turnover represents amounts invoiced during the year.
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 over their expected useful lives as follows:

Plant & Machinery | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value in the ordinary course of business.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 29 February 2024 | 11,054
As at 28 February 2025 | 11,054
Depreciation
As at 29 February 2024 | 8,978
Provided during the period | 519
As at 28 February 2025 | 9,497
Net Book Value
As at 28 February 2025 | 1,557
As at 29 February 2024 | 2,076

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 495 |  | 525

Page 3
Page 4
Strowan Joinery Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 500 |  | -
Prepayments and accrued income | 272 |  | 238
Other debtors | 366 |  | 366
| 1,138 |  | 604

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 345 |  | 338
Director's loan account | 32,860 |  | 32,730
| 33,205 |  | 33,068

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4