Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10720190 Mr Mark Strutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10720190 2024-04-30 10720190 2025-04-30 10720190 2024-05-01 2025-04-30 10720190 frs-core:CurrentFinancialInstruments 2025-04-30 10720190 frs-core:Non-currentFinancialInstruments 2025-04-30 10720190 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 10720190 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10720190 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 10720190 frs-core:MotorVehicles 2025-04-30 10720190 frs-core:MotorVehicles 2024-05-01 2025-04-30 10720190 frs-core:MotorVehicles 2024-04-30 10720190 frs-core:PlantMachinery 2025-04-30 10720190 frs-core:PlantMachinery 2024-05-01 2025-04-30 10720190 frs-core:PlantMachinery 2024-04-30 10720190 frs-core:ShareCapital 2025-04-30 10720190 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10720190 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10720190 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10720190 frs-bus:SmallEntities 2024-05-01 2025-04-30 10720190 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10720190 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10720190 frs-bus:Director1 2024-05-01 2025-04-30 10720190 frs-countries:EnglandWales 2024-05-01 2025-04-30 10720190 2023-04-30 10720190 2024-04-30 10720190 2023-05-01 2024-04-30 10720190 frs-core:CurrentFinancialInstruments 2024-04-30 10720190 frs-core:Non-currentFinancialInstruments 2024-04-30 10720190 frs-core:ShareCapital 2024-04-30 10720190 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10720190
Mark Paul Strutt Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10720190
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 128,555 118,907
128,555 118,907
CURRENT ASSETS
Debtors 5 5,468 225
Cash at bank and in hand 6,051 1,980
11,519 2,205
Creditors: Amounts Falling Due Within One Year 6 (84,140 ) (81,167 )
NET CURRENT ASSETS (LIABILITIES) (72,621 ) (78,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,934 39,945
Creditors: Amounts Falling Due After More Than One Year 7 (28,241 ) (33,796 )
NET ASSETS 27,693 6,149
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 27,692 6,148
SHAREHOLDERS' FUNDS 27,693 6,149
Page 1
Page 2
For the year ending 30 April 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 Mark Strutt
Director
05/01/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mark Paul Strutt Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10720190 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.
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:
Freehold O%
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2024: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 May 2024 104,972 2,038 44,193 151,203
Additions - 17,600 - 17,600
As at 30 April 2025 104,972 19,638 44,193 168,803
Depreciation
As at 1 May 2024 - 1,725 30,571 32,296
Provided during the period - 4,548 3,404 7,952
As at 30 April 2025 - 6,273 33,975 40,248
Net Book Value
As at 30 April 2025 104,972 13,365 10,218 128,555
As at 1 May 2024 104,972 313 13,622 118,907
5. Debtors
2025 2024
£ £
Due within one year
VAT 5,468 225
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,783 2,030
Other taxes and social security 35,530 35,230
Director's loan account 45,827 43,907
84,140 81,167
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 28,241 33,796
Page 4
Page 5
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5