1 June 2023 false No description of principal activity Taxfiler 2024.5 12594081business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125940812023-05-31 125940812023-06-012024-05-31 12594081business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12594081business:FilletedAccounts2023-06-012024-05-31 125940812024-05-31 12594081business:Director12023-06-012024-05-31 12594081business:Director22023-06-012024-05-31 12594081business:RegisteredOffice2023-06-012024-05-31 12594081core:WithinOneYear2024-05-31 12594081core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12594081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12594081core:PreviouslyStatedAmount2024-05-31 12594081business:SmallEntities2023-06-012024-05-31 12594081countries:EnglandWales2023-06-012024-05-31 12594081core:LandBuildings2023-05-31 12594081core:LandBuildings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12594081 (England and Wales)
STRAND 190 LIMITED Unaudited accounts for the year ended 31 May 2024
STRAND 190 LIMITED Unaudited accounts Contents
Page
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STRAND 190 LIMITED Company Information for the year ended 31 May 2024
Directors
Ali Gurun Cem Seven
Company Number
12594081 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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STRAND 190 LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,616,000 
Current assets
Cash at bank and in hand
1,982 
Creditors: amounts falling due within one year
(1,476,094)
Net current liabilities
(1,474,112)
Net assets
141,888 
Capital and reserves
Called up share capital
100 
Profit and loss account
141,788 
Shareholders' funds
141,888 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Ali Gurun Director Company Registration No. 12594081
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STRAND 190 LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
STRAND 190 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12594081. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, 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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,616,000 
At 31 May 2024
1,616,000 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
1,616,000 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,868 
Trade creditors
54 
Taxes and social security
17,470 
Loans from directors
1,454,702 
1,476,094 
6
Average number of employees
During the year the average number of employees was 2.
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