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REGISTERED NUMBER: 11998203 (England and Wales)











STRMD Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






STRMD Limited (Registered number: 11998203)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


STRMD Limited

Company Information
for the Year Ended 30 June 2024







Director: M J Holder





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 11998203 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

STRMD Limited (Registered number: 11998203)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
Fixed assets
Intangible assets 4 - 610

Current assets
Debtors 5 - 8
Cash at bank and in hand 13,673 14,305
13,673 14,313
Creditors
Amounts falling due within one year 6 (420 ) (521 )
Net current assets 13,253 13,792
Total assets less current liabilities 13,253 14,402

Capital and reserves
Called up share capital 7 100 100
Retained earnings 13,153 14,302
Shareholders' funds 13,253 14,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STRMD Limited (Registered number: 11998203)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





M J Holder - Director


STRMD Limited (Registered number: 11998203)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

STRMD Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of four years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

STRMD Limited (Registered number: 11998203)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. Intangible fixed assets
Other
intangible
assets
£   
Cost
At 1 July 2023
and 30 June 2024 2,440
Amortisation
At 1 July 2023 1,830
Charge for year 610
At 30 June 2024 2,440
Net book value
At 30 June 2024 -
At 30 June 2023 610

5. Debtors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Other debtors - 8

6. Creditors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Other creditors 420 521

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
90 Ordinary "A" £1 90 90
10 Ordinary "B" £1 10 10
100 100