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Company Registration No. 11452180 (England and Wales)
SRTC LTD Unaudited accounts for the year ended 31 July 2024
SRTC LTD Unaudited accounts Contents
Page
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SRTC LTD Company Information for the year ended 31 July 2024
Director
SAM MARK ROBERTS
Company Number
11452180 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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SRTC LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84 
113 
Current assets
Debtors
- 
6,150 
Cash at bank and in hand
4,175 
3,468 
4,175 
9,618 
Creditors: amounts falling due within one year
(3,323)
(3,812)
Net current assets
852 
5,806 
Net assets
936 
5,919 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
935 
5,918 
Shareholders' funds
936 
5,919 
For the year ending 31 July 2024 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 8 August 2024 and were signed on its behalf by
SAM MARK ROBERTS Director Company Registration No. 11452180
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SRTC LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SRTC LTD is a private company, limited by shares, registered in England and Wales, registration number 11452180. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, 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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
324 
At 31 July 2024
324 
Depreciation
At 1 August 2023
211 
Charge for the year
29 
At 31 July 2024
240 
Net book value
At 31 July 2024
84 
At 31 July 2023
113 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,150 
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SRTC LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(246)
(65)
Taxes and social security
3,569 
3,877 
3,323 
3,812 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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