Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09278211 Ms Shuna Walker Ms Shuna Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09278211 2024-10-31 09278211 2025-10-31 09278211 2024-11-01 2025-10-31 09278211 frs-core:CurrentFinancialInstruments 2025-10-31 09278211 frs-core:ShareCapital 2025-10-31 09278211 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09278211 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09278211 frs-bus:SmallEntities 2024-11-01 2025-10-31 09278211 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 09278211 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09278211 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09278211 frs-bus:Director1 2024-11-01 2025-10-31 09278211 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 09278211 frs-countries:EnglandWales 2024-11-01 2025-10-31 09278211 2023-10-31 09278211 2024-10-31 09278211 2023-11-01 2024-10-31 09278211 frs-core:CurrentFinancialInstruments 2024-10-31 09278211 frs-core:ShareCapital 2024-10-31
Registered number: 09278211
Strattons Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09278211
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 391,608 391,608
Cash at bank and in hand 1 1
391,609 391,609
Creditors: Amounts Falling Due Within One Year 5 (391,608 ) (391,608 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Ms Shuna Walker
Director
25/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Strattons Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09278211 . The registered office is 43 Ashgrove, Steeple Claydon, Buckingham, MK18 2LW.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Work in progress 391,608 391,608
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 391,608 391,608
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2