Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12920876 Mrs Katie Underwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12920876 2024-10-31 12920876 2025-10-31 12920876 2024-11-01 2025-10-31 12920876 frs-core:CurrentFinancialInstruments 2025-10-31 12920876 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12920876 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12920876 frs-bus:Micro-entities 2024-11-01 2025-10-31 12920876 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12920876 frs-bus:Director1 2024-11-01 2025-10-31 12920876 2023-10-31 12920876 2024-10-31 12920876 2023-11-01 2024-10-31 12920876 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12920876
Katie Underwood & Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Strival Limited
Balance Sheet
Registered number: 12920876
2025 2024
£ £
Fixed assets - 20,393
Current assets 36,285 20,705
Creditors: Amounts Falling Due Within One Year (10,962 ) (35,994 )
NET CURRENT ASSETS (LIABILITIES) 25,323 (15,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,323 5,104
Accruals and deferred income (1,122 ) (3,018 )
NET ASSETS 24,201 2,086
CAPITAL AND RESERVES 24,201 2,086

Notes

1. General Information
Katie Underwood & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12920876 . The registered office is 33 Renard Way, Trumpington, Cambridge, CB2 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 5)
- 5
For the year ending 31 October 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 her 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.
On behalf of the board
Mrs Katie Underwood
Director
25/04/2026