Company Registration No. 06013105 (England and Wales)
Strata IT Consulting Limited
Unaudited accounts
for the year ended 30 November 2023
Strata IT Consulting Limited
Unaudited accounts
Contents
Strata IT Consulting Limited
Company Information
for the year ended 30 November 2023
Company Number
06013105 (England and Wales)
Registered Office
16 VICTORIA AVENUE
CHEADLE HULME
CHEADLE
CHESHIRE
SK8 5DL
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
Strata IT Consulting Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,086
1,448
Cash at bank and in hand
258,336
250,451
Creditors: amounts falling due within one year
(114,510)
(78,002)
Net current assets
154,388
182,359
Total assets less current liabilities
155,474
183,807
Creditors: amounts falling due after more than one year
(7,087)
-
Provisions for liabilities
Net assets
148,181
183,532
Called up share capital
1,000
1,000
Profit and loss account
147,181
182,532
Shareholders' funds
148,181
183,532
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 22 August 2024 and were signed on its behalf by
Brendan O'Shea
Director
Company Registration No. 06013105
Strata IT Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
Strata IT Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06013105. The registered office is 16 VICTORIA AVENUE, CHEADLE HULME, CHEADLE, CHESHIRE, SK8 5DL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
26,793
At 30 November 2023
25,707
Amounts falling due within one year
Trade debtors
10,562
7,742
Strata IT Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,412
2,859
Taxes and social security
-
743
Loans from directors
105,717
72,750
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).