Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13145557 Mr Oliver Heinzmann Mr Kevin Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13145557 2025-01-31 13145557 2026-01-31 13145557 2025-02-01 2026-01-31 13145557 frs-core:CurrentFinancialInstruments 2026-01-31 13145557 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13145557 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13145557 frs-bus:Micro-entities 2025-02-01 2026-01-31 13145557 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13145557 frs-bus:Director1 2025-02-01 2026-01-31 13145557 frs-bus:Director1 2025-01-31 13145557 frs-bus:Director1 2026-01-31 13145557 frs-bus:Director2 2025-02-01 2026-01-31 13145557 frs-bus:Director2 2025-01-31 13145557 frs-bus:Director2 2026-01-31 13145557 2024-01-31 13145557 2025-01-31 13145557 2024-02-01 2025-01-31 13145557 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13145557
Straylight Agency Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13145557
2026 2025
£ £
Fixed assets 202 2,165
Current assets 41,869 68,226
Creditors: Amounts Falling Due Within One Year (40,175 ) (55,638 )
NET CURRENT ASSETS 1,694 12,588
TOTAL ASSETS LESS CURRENT LIABILITIES 1,896 14,753
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 696 13,553
CAPITAL AND RESERVES 696 13,553

Notes

1. General Information
Straylight Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13145557 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Oliver Heinzmann 11,556 54,079 42,550 - 28
Mr Kevin Summers 9,732 75,000 51,148 - 4,120
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 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
Mr Oliver Heinzmann
Director
9 March 2026