Acorah Software Products - Accounts Production 19.2.350 false true false 6 February 2025 31 August 2025 31 August 2025 16234113 Mr Amritpal Lidher Mrs Kulwant Lidher Mr Baldeep Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16234113 2025-02-05 16234113 2025-08-31 16234113 2025-02-06 2025-08-31 16234113 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-06 2025-08-31 16234113 frs-core:ShareCapital 2025-08-31 16234113 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 16234113 frs-bus:PrivateLimitedCompanyLtd 2025-02-06 2025-08-31 16234113 frs-bus:AbridgedAccounts 2025-02-06 2025-08-31 16234113 frs-bus:SmallEntities 2025-02-06 2025-08-31 16234113 frs-bus:AuditExempt-NoAccountantsReport 2025-02-06 2025-08-31 16234113 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-06 2025-08-31 16234113 frs-bus:Director1 2025-02-06 2025-08-31 16234113 frs-bus:Director2 2025-02-06 2025-08-31 16234113 frs-bus:Director3 2025-02-06 2025-08-31 16234113 frs-countries:EnglandWales 2025-02-06 2025-08-31
Registered number: 16234113
Stratford Property Group Limited
Unaudited ABRIDGED Financial Statements
For the Period 6 February 2025 to 31 August 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 16234113
31 August 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 401,070
401,070
CURRENT ASSETS
Cash at bank and in hand 98,552
98,552
Creditors: Amounts Falling Due Within One Year (501,020 )
NET CURRENT ASSETS (LIABILITIES) (402,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,398 )
NET LIABILITIES (1,398 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,498 )
SHAREHOLDERS' FUNDS (1,398)
Page 1
Page 2
For the period ending 31 August 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Amritpal Lidher
Director
Mrs Kulwant Lidher
Director
Mr Baldeep Sandhu
Director
19th May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Stratford Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16234113 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
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. 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 Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 6 February 2025 -
Additions 401,070
As at 31 August 2025 401,070
Net Book Value
As at 31 August 2025 401,070
As at 6 February 2025 -
5. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 100
Page 3