Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08983076 Mr S K Chandregowda Mr S Sathish Mr S Sathish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08983076 2023-12-31 08983076 2024-12-31 08983076 2024-01-01 2024-12-31 08983076 frs-core:CurrentFinancialInstruments 2024-12-31 08983076 frs-core:Non-currentFinancialInstruments 2024-12-31 08983076 frs-core:PlantMachinery 2024-12-31 08983076 frs-core:PlantMachinery 2024-01-01 2024-12-31 08983076 frs-core:PlantMachinery 2023-12-31 08983076 frs-core:ShareCapital 2024-12-31 08983076 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08983076 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08983076 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08983076 frs-bus:SmallEntities 2024-01-01 2024-12-31 08983076 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08983076 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08983076 frs-bus:Director1 2024-01-01 2024-12-31 08983076 frs-bus:Director2 2024-01-01 2024-12-31 08983076 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08983076 frs-countries:EnglandWales 2024-01-01 2024-12-31 08983076 2022-12-31 08983076 2023-12-31 08983076 2023-01-01 2023-12-31 08983076 frs-core:CurrentFinancialInstruments 2023-12-31 08983076 frs-core:Non-currentFinancialInstruments 2023-12-31 08983076 frs-core:ShareCapital 2023-12-31 08983076 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08983076
Strawberry Star London Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08983076
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37,067 49,091
Investment Properties 5 9,980,000 9,980,000
10,017,067 10,029,091
CURRENT ASSETS
Debtors 6 994,741 612,944
Cash at bank and in hand 42,278 72,010
1,037,019 684,954
Creditors: Amounts Falling Due Within One Year 7 (2,381,467 ) (2,160,271 )
NET CURRENT ASSETS (LIABILITIES) (1,344,448 ) (1,475,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,672,619 8,553,774
Creditors: Amounts Falling Due After More Than One Year 8 (5,000,000 ) (5,000,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (895,244 ) (895,244 )
NET ASSETS 2,777,375 2,658,530
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 2,777,374 2,658,529
SHAREHOLDERS' FUNDS 2,777,375 2,658,530
Page 1
Page 2
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 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 S Sathish
Director
24/12/2025
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
Strawberry Star London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08983076 . The registered office is Unit 701, Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB.
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.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 10% straight line
2.4. Investment Properties
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2023: 30)
32 30
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 120,238
As at 31 December 2024 120,238
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2024 71,147
Provided during the period 12,024
As at 31 December 2024 83,171
Net Book Value
As at 31 December 2024 37,067
As at 1 January 2024 49,091
5. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 9,980,000
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 201,740 127,454
Amounts owed by group undertakings 697,833 391,663
Other debtors 95,168 93,827
994,741 612,944
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 189,101
Amounts owed to group undertakings 1,596,737 1,665,034
Other creditors 32,559 23,440
Taxation and social security 752,171 282,696
2,381,467 2,160,271
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 2-5 years 5,000,000 5,000,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4