Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 12715626 Mr Julian Errington Mrs Samantha Errington Mrs Samantha Errington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12715626 2025-04-30 12715626 2026-04-30 12715626 2025-05-01 2026-04-30 12715626 frs-core:CurrentFinancialInstruments 2026-04-30 12715626 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12715626 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12715626 frs-bus:Micro-entities 2025-05-01 2026-04-30 12715626 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12715626 frs-bus:Director1 2025-05-01 2026-04-30 12715626 frs-bus:Director2 2025-05-01 2026-04-30 12715626 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 12715626 2024-04-30 12715626 2025-04-30 12715626 2024-05-01 2025-04-30 12715626 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 12715626
Strativa Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Strativa Financial Planning Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 12715626

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,455 | 2,568
Current assets |  | 88,908 | 82,840
Prepayments and accrued income |  | 226 | 226
Creditors: Amounts Falling Due Within One Year |  | (49,984 ) | (46,750 )
NET CURRENT ASSETS |  | 39,150 | 36,316
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,605 | 38,884
Accruals and deferred income |  | (1,630 ) | (1,170 )
NET ASSETS |  | 39,975 | 37,714
CAPITAL AND RESERVES |  | 39,975 | 37,714

## Notes

1. General Information
Strativa Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12715626 . The registered office is 11 St Michaels Road, Bournemouth, BH2 5DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 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 Julian Errington Director | Mrs Samantha Errington Director
20/05/2026