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 09719014 Mrs Valerie Folliet Mr Thierry Durand Miss Ombline Durand Mr Lou Folliet-Durand DGC Nominee Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09719014 2025-01-31 09719014 2026-01-31 09719014 2025-02-01 2026-01-31 09719014 frs-core:CurrentFinancialInstruments 2026-01-31 09719014 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09719014 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09719014 frs-bus:Micro-entities 2025-02-01 2026-01-31 09719014 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09719014 frs-bus:Director1 2025-02-01 2026-01-31 09719014 frs-bus:Director2 2025-02-01 2026-01-31 09719014 frs-bus:Director3 2025-02-01 2026-01-31 09719014 frs-bus:Director4 2025-02-01 2026-01-31 09719014 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09719014 2024-01-31 09719014 2025-01-31 09719014 2024-02-01 2025-01-31 09719014 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09719014
Strategie & Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09719014
2026 2025
£ £
Fixed assets 270 360
Current assets 29,231 29,194
Creditors: Amounts Falling Due Within One Year (1,664 ) (2,321 )
NET CURRENT ASSETS 27,567 26,873
TOTAL ASSETS LESS CURRENT LIABILITIES 27,837 27,233
Accruals and deferred income (1,189 ) (1,055 )
NET ASSETS 26,648 26,178
CAPITAL AND RESERVES 26,648 26,178

Notes

1. General Information
Strategie & Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09719014 . The registered office is Panfield, Denne Park, Horsham, West Sussex, RH13 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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
Mrs Valerie Folliet
Director
Mr Thierry Durand
Director
06/04/2026