Acorah Software Products - Accounts Production 16.8.200 false true true false 19 June 2024 30 June 2025 30 June 2025 15789386 Mr I Ahmadzada true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15789386 2024-06-18 15789386 2025-06-30 15789386 2024-06-19 2025-06-30 15789386 frs-core:CurrentFinancialInstruments 2025-06-30 15789386 frs-core:SharePremium 2025-06-30 15789386 frs-core:ShareCapital 2025-06-30 15789386 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15789386 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 15789386 frs-bus:FilletedAccounts 2024-06-19 2025-06-30 15789386 frs-bus:SmallEntities 2024-06-19 2025-06-30 15789386 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 15789386 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-19 2025-06-30 15789386 1 2024-06-19 2025-06-30 15789386 frs-bus:Director1 2024-06-19 2025-06-30 15789386 frs-countries:EnglandWales 2024-06-19 2025-06-30
Registered number: 15789386
Strutton Ground Holdings Limited
Financial Statements
For the Period 19 June 2024 to 30 June 2025
Strutton Ground Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Strutton Ground Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15789386

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2,394,142 |
Investments | 5 | 100 |
Cash at bank and in hand |  | 113 |
|  | 2,394,355 |
Creditors: Amounts Falling Due Within One Year | 6 | (824,157 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,570,198
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,570,198
NET ASSETS |  |  | 1,570,198
CAPITAL AND RESERVES
Called up share capital | 7 |  | 21
Share premium account |  |  | 1,579,980
Profit and Loss Account |  |  | (9,803 )
SHAREHOLDERS' FUNDS |  |  | 1,570,198

For the period ending 30 June 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 I Ahmadzada Director
30 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Strutton Ground Holdings Limited
Notes to the Financial Statements
For the Period 19 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Strutton Ground Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15789386 . The registered office is 13 Gray's Inn Square, London, WC1R 5JR.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 2,394,142

5. Current Asset Investments

| 30 June 2025
--- | ---
| £
Shares in subsidiaries | 100

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 824,157

7. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 21

8. Related Party Transactions
Included in other creditors is £823,934 owed to the director. This amount is unsecured, interest free and repayable upon demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr I Ahmadzada by virtue of his ownership of 100% of the issued share capital in the company.
Page 2