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Company Registration No. 12652489 (England and Wales)
STRAEON RESEARCH LTD Unaudited accounts for the year ended 30 June 2023
STRAEON RESEARCH LTD Unaudited accounts Contents
Page
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STRAEON RESEARCH LTD Company Information for the year ended 30 June 2023
Director
Dr Eleanor Farmahan
Company Number
12652489 (England and Wales)
Registered Office
50 QUEEN STREET TONGWYNLAIS CARDIFF CF15 7NN WALES
Accountants
Accountancy Solutions Ty Dewin 16 Station Road Port Talbot NPT SA13 1JB
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STRAEON RESEARCH LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,750 
22,241 
Creditors: amounts falling due within one year
(2,976)
(6,931)
Net current assets
3,774 
15,310 
Total assets less current liabilities
3,774 
15,310 
Creditors: amounts falling due after more than one year
(2,550)
(2,550)
Net assets
1,224 
12,760 
Reserves
Profit and loss account
1,224 
12,760 
Members' funds
1,224 
12,760 
For the year ending 30 June 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 her 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 13 March 2024 and were signed on its behalf by
Dr Eleanor Farmahan Director Company Registration No. 12652489
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STRAEON RESEARCH LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
STRAEON RESEARCH LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12652489. The registered office is 50 QUEEN STREET, TONGWYNLAIS, CARDIFF, CF15 7NN, WALES.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,316 
6,631 
Accruals
660 
300 
2,976 
6,931 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,550 
2,550 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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