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Company Registration No. 11705031 (England and Wales)
Streakline Ltd Unaudited accounts for the year ended 30 November 2023
Streakline Ltd Unaudited accounts Contents
Page
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Streakline Ltd Company Information for the year ended 30 November 2023
Director
Mr Moazzam MASROOR
Company Number
11705031 (England and Wales)
Registered Office
58 SOMERSET DRIVE GLENFIELD LEICESTER LE3 8QW ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Streakline Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,957 
23,291 
Current assets
Debtors
22,000 
- 
Cash at bank and in hand
2,491 
10,217 
24,491 
10,217 
Creditors: amounts falling due within one year
(6,396)
(11,807)
Net current assets/(liabilities)
18,095 
(1,590)
Total assets less current liabilities
20,052 
21,701 
Creditors: amounts falling due after more than one year
(26,007)
(30,492)
Net liabilities
(5,955)
(8,791)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,055)
(8,891)
Shareholders' funds
(5,955)
(8,791)
For the year ending 30 November 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 28 June 2024 and were signed on its behalf by
Mr Moazzam MASROOR Director Company Registration No. 11705031
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Streakline Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Streakline Ltd is a private company, limited by shares, registered in England and Wales, registration number 11705031. The registered office is 58 SOMERSET DRIVE, GLENFIELD, LEICESTER, LE3 8QW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
36,475 
406 
1,953 
38,834 
Additions
- 
- 
2,015 
2,015 
Disposals
(36,475)
- 
- 
(36,475)
At 30 November 2023
- 
406 
3,968 
4,374 
Depreciation
At 1 December 2022
14,530 
81 
932 
15,543 
Charge for the year
- 
81 
1,323 
1,404 
On disposals
(14,530)
- 
- 
(14,530)
At 30 November 2023
- 
162 
2,255 
2,417 
Net book value
At 30 November 2023
- 
244 
1,713 
1,957 
At 30 November 2022
21,945 
325 
1,021 
23,291 
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Streakline Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,584 
5,724 
VAT
- 
5,347 
Loans from directors
12 
36 
Accruals
800 
700 
6,396 
11,807 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,007 
30,492 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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