IRIS Accounts Production v23.3.1.45 06631500 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066315002022-06-30066315002023-06-30066315002022-07-012023-06-30066315002021-06-30066315002021-07-012022-06-30066315002022-06-3006631500ns10:Originalns15:EnglandWales2022-07-012023-06-3006631500ns14:PoundSterlingns10:Original2022-07-012023-06-3006631500ns10:Originalns10:Director12022-07-012023-06-3006631500ns10:Original2022-07-012023-06-3006631500ns10:Original2023-06-3006631500ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3006631500ns10:Originalns10:SmallEntities2022-07-012023-06-3006631500ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3006631500ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3006631500ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3006631500ns10:Originalns10:FullAccounts2022-07-012023-06-3006631500ns10:Originalns10:RegisteredOffice2022-07-012023-06-3006631500ns10:Original2022-06-3006631500ns10:Originalns5:CurrentFinancialInstruments2023-06-3006631500ns10:Originalns5:CurrentFinancialInstruments2022-06-3006631500ns5:ShareCapitalns10:Original2023-06-3006631500ns5:ShareCapitalns10:Original2022-06-3006631500ns10:Originalns5:FurtherSpecificReserve2ComponentTotalEquity2023-06-3006631500ns10:Originalns5:FurtherSpecificReserve2ComponentTotalEquity2022-06-3006631500ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3006631500ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3006631500ns10:Originalns5:FurnitureFittings2022-07-012023-06-3006631500ns10:Originalns5:ComputerEquipment2022-07-012023-06-3006631500ns10:Original2021-07-012022-06-3006631500ns10:Originalns5:FurnitureFittings2022-06-3006631500ns10:Originalns5:ComputerEquipment2022-06-3006631500ns10:Original2022-06-3006631500ns10:Originalns5:FurnitureFittings2023-06-3006631500ns10:Originalns5:ComputerEquipment2023-06-3006631500ns10:Originalns5:FurnitureFittings2022-06-3006631500ns10:Originalns5:ComputerEquipment2022-06-3006631500ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3006631500ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 06631500 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Stratus Coaching Limited

Stratus Coaching Limited (Registered number: 06631500)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stratus Coaching Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs Anna Golawski





REGISTERED OFFICE: 18 Lyndhurst Road
Hove
East Sussex
BN3 6FA





REGISTERED NUMBER: 06631500 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

Stratus Coaching Limited (Registered number: 06631500)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,986 1,239

CURRENT ASSETS
Debtors 5 17,972 16,197
Cash at bank 3,871 4,147
21,843 20,344
CREDITORS
Amounts falling due within one year 6 23,185 20,366
NET CURRENT LIABILITIES (1,342 ) (22 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

644

1,217

PROVISIONS FOR LIABILITIES 377 235
NET ASSETS 267 982

CAPITAL AND RESERVES
Called up share capital 1 1
Other reserves - 20,000
Retained earnings 266 (19,019 )
SHAREHOLDERS' FUNDS 267 982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:



Mrs Anna Golawski - Director


Stratus Coaching Limited (Registered number: 06631500)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Stratus Coaching Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Stratus Coaching Limited (Registered number: 06631500)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 8,427 2,152 10,579
Additions - 1,157 1,157
At 30 June 2023 8,427 3,309 11,736
DEPRECIATION
At 1 July 2022 7,946 1,394 9,340
Charge for year 120 290 410
At 30 June 2023 8,066 1,684 9,750
NET BOOK VALUE
At 30 June 2023 361 1,625 1,986
At 30 June 2022 481 758 1,239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 10,886 8,452
Other debtors 7,086 7,745
17,972 16,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 3,202 1,106
Taxation and social security 14,611 16,818
Other creditors 5,372 2,442
23,185 20,366

7. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not begiven for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member..

No other transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.