Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14015573 Mr Mark Stratton Mrs Cheryl Stratton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14015573 2024-03-31 14015573 2025-03-31 14015573 2024-04-01 2025-03-31 14015573 frs-core:CurrentFinancialInstruments 2025-03-31 14015573 frs-core:MotorVehicles 2025-03-31 14015573 frs-core:MotorVehicles 2024-04-01 2025-03-31 14015573 frs-core:MotorVehicles 2024-03-31 14015573 frs-core:ShareCapital 2025-03-31 14015573 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14015573 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14015573 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14015573 frs-bus:SmallEntities 2024-04-01 2025-03-31 14015573 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14015573 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14015573 frs-core:UnlistedNon-exchangeTraded 2025-03-31 14015573 frs-core:UnlistedNon-exchangeTraded 2024-03-31 14015573 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 14015573 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 14015573 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14015573 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14015573 frs-bus:Director1 2024-04-01 2025-03-31 14015573 frs-bus:Director2 2024-04-01 2025-03-31 14015573 frs-countries:EnglandWales 2024-04-01 2025-03-31 14015573 2023-03-31 14015573 2024-03-31 14015573 2023-04-01 2024-03-31 14015573 frs-core:CurrentFinancialInstruments 2024-03-31 14015573 frs-core:ShareCapital 2024-03-31 14015573 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14015573
Stratton Investment Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14015573
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,332 -
Investment Properties 5 394,002 394,002
Investments 6 33,413 33,413
445,747 427,415
CURRENT ASSETS
Debtors 7 1,382 -
Cash at bank and in hand 84,653 97,884
86,035 97,884
Creditors: Amounts Falling Due Within One Year 8 (19,499 ) (81,398 )
NET CURRENT ASSETS (LIABILITIES) 66,536 16,486
TOTAL ASSETS LESS CURRENT LIABILITIES 512,283 443,901
NET ASSETS 512,283 443,901
CAPITAL AND RESERVES
Called up share capital 9 50 50
Profit and Loss Account 512,233 443,851
SHAREHOLDERS' FUNDS 512,283 443,901
Page 1
Page 2
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 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
Mr Mark Stratton
Director
30/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stratton Investment Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14015573 . The registered office is 3A Windsor Road, Yaxley, Peterborough, Cambs, PE7 3JA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% Reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 -
Additions 24,443
As at 31 March 2025 24,443
Depreciation
As at 1 April 2024 -
Provided during the period 6,111
As at 31 March 2025 6,111
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 18,332
As at 1 April 2024 -
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 394,002
6. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 33,413
As at 31 March 2025 33,413
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 33,413
As at 1 April 2024 33,413
7. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,382 -
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 19,499 81,398
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50 50
10. Related Party Transactions
During the year the director repaid a balance of £62,000 (2024:£20,000). At the balance sheet date £17,950 (2024:£79,950) was still outstanding and is presented within other creditors. This loan is interest free and repayable on demand.
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