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Company Registration No. 07219988 (England and Wales)
Strike Consulting (London) Ltd Unaudited accounts for the year ended 31 December 2022
Strike Consulting (London) Ltd Unaudited accounts Contents
Page
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Strike Consulting (London) Ltd Company Information for the year ended 31 December 2022
Director
Mr Peter Csige
Company Number
07219988 (England and Wales)
Registered Office
4 Cam Road London E15 2SN
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Strike Consulting (London) Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
900 
1,002 
Current assets
Debtors
12,735 
11,584 
Cash at bank and in hand
22,105 
15,081 
34,840 
26,665 
Creditors: amounts falling due within one year
(22,325)
(15,054)
Net current assets
12,515 
11,611 
Net assets
13,415 
12,613 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,315 
12,513 
Shareholders' funds
13,415 
12,613 
For the year ending 31 December 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Mr Peter Csige Director Company Registration No. 07219988
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Strike Consulting (London) Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Strike Consulting (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07219988. The registered office is 4 Cam Road, London, E15 2SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: office equipment 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
704 
888 
7,623 
9,215 
Additions
438 
- 
762 
1,200 
At 31 December 2022
1,142 
888 
8,385 
10,415 
Depreciation
At 1 January 2022
704 
888 
6,621 
8,213 
Charge for the year
109 
- 
1,193 
1,302 
At 31 December 2022
813 
888 
7,814 
9,515 
Net book value
At 31 December 2022
329 
- 
571 
900 
At 31 December 2021
- 
- 
1,002 
1,002 
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Strike Consulting (London) Ltd Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,309 
8,784 
Other debtors
3,426 
2,800 
12,735 
11,584 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
17,932 
10,282 
Taxes and social security
4,868 
5,648 
Other creditors
(475)
(876)
22,325 
15,054 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2021: 4).
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