Acorah Software Products - Accounts Production 19.4.351 false true true false 4 June 2025 30 June 2026 30 June 2026 SC851111 Mr I Conacher Ian Conacher true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC851111 2025-06-03 SC851111 2026-06-30 SC851111 2025-06-04 2026-06-30 SC851111 frs-core:CurrentFinancialInstruments 2026-06-30 SC851111 frs-core:ShareCapital 2025-06-03 SC851111 frs-core:ShareCapital 2026-06-30 SC851111 frs-bus:PrivateLimitedCompanyLtd 2025-06-04 2026-06-30 SC851111 frs-bus:FilletedAccounts 2025-06-04 2026-06-30 SC851111 frs-bus:SmallEntities 2025-06-04 2026-06-30 SC851111 frs-bus:AuditExemptWithAccountantsReport 2025-06-04 2026-06-30 SC851111 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-04 2026-06-30 SC851111 1 2025-06-04 2026-06-30 SC851111 frs-bus:Director1 2025-06-04 2026-06-30 SC851111 frs-bus:Director1 2025-06-03 SC851111 frs-bus:Director1 2026-06-30 SC851111 frs-countries:Scotland 2025-06-04 2026-06-30
Registered number: SC851111
Strahisla Consulting Limited
Unaudited Financial Statements
For the Period 4 June 2025 to 30 June 2026
Nuvo Scotland Limited
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Statement of Changes in Equity 4
Notes to the Financial Statements 5
Page 1
Company Information
Director Mr I Conacher
Company Number SC851111
Registered Office C/O Nuvo Scoland Limited
Bankhead Drive, City South Office Park
Portlethen
Aberdeenshire
AB12 4XX
Accountants Nuvo Scotland Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeen
AB12 4XX
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Strahisla Consulting Limited for the period 4 June 2025 to 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strahisla Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Strahisla Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Strahisla Consulting Limited and state those matters that we have agreed to state to the director of Strahisla Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strahisla Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Strahisla Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Strahisla Consulting Limited . You consider that Strahisla Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Strahisla Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21 October 2026
Nuvo Scotland Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeen
AB12 4XX
Page 2
Page 3
Balance Sheet
Registered number: SC851111
30 June 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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.
The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:
Mr I Conacher
Director
20 October 2026
The notes on page 5 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital
£
As at 4 June 2025 100
As at 30 June 2026 100
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Strahisla Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC851111 . The registered office is C/O Nuvo Scoland Limited, Bankhead Drive, City South Office Park, Portlethen, Aberdeenshire, AB12 4XX.
The presentation currency of the financial statement is Pound Sterling (£).
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. Going Concern Disclosure
The directors intention is to strike off the company.
2.3. Significant judgements and estimations
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources.  The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.  Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis.
2.4. 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 years 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 June 2026
£
Due within one year
Director's loan account 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 June 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Ian Conacher - 100 - - 100
The above loan is interest free and has no fixed repayment terms.
6. Ultimate Controlling Party
The company's ultimate controlling party is Ian Conacher by virtue of his ownership of 100% of the issued share capital in the company.
Page 5