Acorah Software Products - Accounts Production 16.5.460 false true false 22 November 2023 28 February 2025 28 February 2025 15301552 Mr B Saggers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15301552 2023-11-21 15301552 2025-02-28 15301552 2023-11-22 2025-02-28 15301552 frs-core:CurrentFinancialInstruments 2025-02-28 15301552 frs-core:ShareCapital 2025-02-28 15301552 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15301552 frs-bus:PrivateLimitedCompanyLtd 2023-11-22 2025-02-28 15301552 frs-bus:FilletedAccounts 2023-11-22 2025-02-28 15301552 frs-bus:SmallEntities 2023-11-22 2025-02-28 15301552 frs-bus:AuditExempt-NoAccountantsReport 2023-11-22 2025-02-28 15301552 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-22 2025-02-28 15301552 frs-core:CostValuation 2023-11-21 15301552 frs-core:AdditionsToInvestments 2025-02-28 15301552 frs-core:CostValuation 2025-02-28 15301552 frs-core:ProvisionsForImpairmentInvestments 2023-11-21 15301552 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 15301552 frs-bus:Director1 2023-11-22 2025-02-28 15301552 frs-countries:NorthernIreland 2023-11-22 2025-02-28
Registered number: 15301552
Strand Group (Norfolk) Limited
Unaudited Financial Statements
For the Period 22 November 2023 to 28 February 2025
Strand Group (Norfolk) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Strand Group (Norfolk) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15301552

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 700
|  |  | 700
CURRENT ASSETS
Debtors | 5 | 6,950 |
|  | 6,950 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,180
NET ASSETS |  |  | 3,180
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 3,080
SHAREHOLDERS' FUNDS |  |  | 3,180

Page 1
Page 2
Strand Group (Norfolk) Limited
Balance Sheet (continued)
As At 28 February 2025
For the period 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 Profit and Loss Account.
On behalf of the board

Mr B Saggers Director
21/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Strand Group (Norfolk) Limited
Notes to the Financial Statements
For the Period 22 November 2023 to 28 February 2025
Notes to the Financial Statements
1. General Information
Strand Group (Norfolk) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 15301552 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 22 November 2023 | -
Additions | 700
As at 28 February 2025 | 700
Provision
As at 22 November 2023 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 700
As at 22 November 2023 | -

5. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 6,850
Other debtors | 100
| 6,950

Page 3
Page 4
Strand Group (Norfolk) Limited
Notes to the Financial Statements (continued)
For the Period 22 November 2023 to 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Amounts owed to group undertakings | 700
Other creditors | 3,770
| 4,470

7. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies.
Page 4