Acorah Software Products - Accounts Production16.8.200falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202413065445Mr Richard Evansiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130654452023-12-31130654452024-12-31130654452024-01-012024-12-3113065445frs-core:CurrentFinancialInstruments2024-12-3113065445frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113065445frs-bus:FilletedAccounts2024-01-012024-12-3113065445frs-bus:Micro-entities2024-01-012024-12-3113065445frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113065445frs-bus:Director12024-01-012024-12-31130654452022-12-31130654452023-12-31130654452023-01-012023-12-3113065445frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 13065445
Stradey Motor Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Unity Accountancy
Stradey Motor Company Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13065445
2024
2023
£
£
Current assets
99,126
130,568
Creditors: Amounts Falling Due Within One Year
(79,052)
(90,042)
NET CURRENT ASSETS
20,074
40,526
TOTAL ASSETS LESS CURRENT LIABILITIES
20,074
40,526
NET ASSETS
20,074
40,526
CAPITAL AND RESERVES
20,074
40,526
Notes
1.General Information
Stradey Motor Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13065445. The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Stradey Motor Company Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.