Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03807040 A Radford Martin Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03807040 2025-03-31 03807040 2026-03-31 03807040 2025-04-01 2026-03-31 03807040 frs-core:CurrentFinancialInstruments 2026-03-31 03807040 frs-core:FurnitureFittings 2026-03-31 03807040 frs-core:FurnitureFittings 2025-04-01 2026-03-31 03807040 frs-core:FurnitureFittings 2025-03-31 03807040 frs-core:ShareCapital 2026-03-31 03807040 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03807040 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03807040 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03807040 frs-bus:SmallEntities 2025-04-01 2026-03-31 03807040 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03807040 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03807040 frs-bus:Director1 2025-04-01 2026-03-31 03807040 frs-bus:Director1 2025-03-31 03807040 frs-bus:Director1 2026-03-31 03807040 frs-bus:Director2 2025-04-01 2026-03-31 03807040 frs-countries:EnglandWales 2025-04-01 2026-03-31 03807040 2024-03-31 03807040 2025-03-31 03807040 2024-04-01 2025-03-31 03807040 frs-core:CurrentFinancialInstruments 2025-03-31 03807040 frs-core:ShareCapital 2025-03-31 03807040 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03807040
Strategic Placements Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03807040
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 617 823
617 823
CURRENT ASSETS
Debtors 4 48,804 52,156
Cash at bank and in hand 4,838 58,724
53,642 110,880
Creditors: Amounts Falling Due Within One Year 5 (19,300 ) (72,694 )
NET CURRENT ASSETS (LIABILITIES) 34,342 38,186
TOTAL ASSETS LESS CURRENT LIABILITIES 34,959 39,009
PROVISIONS FOR LIABILITIES
Deferred Taxation (119 ) (124 )
NET ASSETS 34,840 38,885
CAPITAL AND RESERVES
Called up share capital 6 3,000 3,000
Income Statement 31,840 35,885
SHAREHOLDERS' FUNDS 34,840 38,885
Page 1
Page 2
For the year ending 31 March 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 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 Income Statement.
On behalf of the board
Martin Griffin
Director
22/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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:
Fixtures & Fittings 25% on reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 4,276
As at 31 March 2026 4,276
Depreciation
As at 1 April 2025 3,453
Provided during the period 206
As at 31 March 2026 3,659
Net Book Value
As at 31 March 2026 617
As at 1 April 2025 823
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4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 43,482 51,485
Other debtors 5,322 671
48,804 52,156
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 3,449 -
Other creditors 2,703 48,640
Taxation and social security 13,148 24,054
19,300 72,694
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Martin Griffin - (1,200 ) - - (1,200 )
The above loan is unsecured, interest free and repayable on demand.
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