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Company Registration No. 09738615 (England and Wales)
Stort Solutions Limited Unaudited accounts (cessation) for the year ended 31 October 2023
Stort Solutions Limited Unaudited accounts (cessation) Contents
Page
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Stort Solutions Limited Company Information for the year ended 31 October 2023
Director
Stephen Hargrave
Company Number
09738615 (England and Wales)
Registered Office
Moosewood , Hadham Hall Little Hadham Herts SG11 2EB
Accountants
Redbox Accountancy Limited New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG
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Stort Solutions Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
492 
Current assets
Debtors
4,312 
3,810 
Cash at bank and in hand
103,170 
129,360 
107,482 
133,170 
Creditors: amounts falling due within one year
(6,849)
(7,388)
Net current assets
100,633 
125,782 
Total assets less current liabilities
100,633 
126,274 
Creditors: amounts falling due after more than one year
- 
8,818 
Net assets
100,633 
135,092 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
100,631 
135,090 
Shareholders' funds
100,633 
135,092 
For the year ending 31 October 2023 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 29 November 2023 and were signed on its behalf by
Stephen Hargrave Director Company Registration No. 09738615
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Stort Solutions Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Stort Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09738615. The registered office is Moosewood , Hadham Hall, Little Hadham, Herts, SG11 2EB. The company is in the process of being wound up.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,958 
Disposals
(1,958)
At 31 October 2023
- 
Depreciation
At 1 November 2022
1,466 
Charge for the year
123 
On disposals
(1,589)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
492 
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Stort Solutions Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,312 
3,810 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
686 
1,202 
Taxes and social security
6,163 
6,186 
6,849 
7,388 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(8,818)
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Hargrave
Loan to director
8,818 
- 
8,818 
- 
8,818 
- 
8,818 
- 
10
Controlling party
The director is the ultimate controlling party.
11
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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