Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09535824 Mr Nicholas Clarke Mr Peter Clarke Mrs Susan Whitney Cllr Laura Booth Ms Riona Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09535824 2024-03-31 09535824 2025-03-31 09535824 2024-04-01 2025-03-31 09535824 frs-core:CurrentFinancialInstruments 2025-03-31 09535824 frs-core:ComputerEquipment 2025-03-31 09535824 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09535824 frs-core:ComputerEquipment 2024-03-31 09535824 frs-core:ShareCapital 2025-03-31 09535824 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09535824 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09535824 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09535824 frs-bus:SmallEntities 2024-04-01 2025-03-31 09535824 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09535824 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09535824 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09535824 frs-bus:OrdinaryShareClass1 2025-03-31 09535824 frs-bus:Director1 2024-04-01 2025-03-31 09535824 frs-bus:Director2 2024-04-01 2025-03-31 09535824 frs-bus:Director3 2024-04-01 2025-03-31 09535824 frs-bus:Director4 2024-04-01 2025-03-31 09535824 frs-bus:Director5 2024-04-01 2025-03-31 09535824 frs-countries:EnglandWales 2024-04-01 2025-03-31 09535824 2023-03-31 09535824 2024-03-31 09535824 2023-04-01 2024-03-31 09535824 frs-core:CurrentFinancialInstruments 2024-03-31 09535824 frs-core:ShareCapital 2024-03-31 09535824 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09535824 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 09535824
Stroke Information Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09535824
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 187 453
187 453
CURRENT ASSETS
Debtors 5 2,350 -
Cash at bank and in hand 46,147 54,206
48,497 54,206
Creditors: Amounts Falling Due Within One Year 6 (1,970 ) (2,717 )
NET CURRENT ASSETS (LIABILITIES) 46,527 51,489
TOTAL ASSETS LESS CURRENT LIABILITIES 46,714 51,942
NET ASSETS 46,714 51,942
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 46,614 51,842
SHAREHOLDERS' FUNDS 46,714 51,942
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 Nicholas Clarke
Director
23 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stroke Information Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09535824 . The registered office is 23 High Street, Stockport, SK1 1EG.
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:
Computer Equipment 33.3% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 6,185
As at 31 March 2025 6,185
Depreciation
As at 1 April 2024 5,732
Provided during the period 266
As at 31 March 2025 5,998
Net Book Value
As at 31 March 2025 187
As at 1 April 2024 453
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,100 -
Other debtors 250 -
2,350 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,970 2,717
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3