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REGISTERED NUMBER: 13344133 (England and Wales)


















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

STRITAL CONSULTING LTD

STRITAL CONSULTING LTD (REGISTERED NUMBER: 13344133)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STRITAL CONSULTING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: I G Ross





REGISTERED OFFICE: 1B-1C Blake Mews
Richmond
Surrey
TW9 3GA





REGISTERED NUMBER: 13344133 (England and Wales)





ACCOUNTANTS: CLS Accountants Limited
Chartered Certified Accountants
2 Rythe Close
Esher
Surrey
KT10 9DD

STRITAL CONSULTING LTD (REGISTERED NUMBER: 13344133)

STATEMENT OF FINANCIAL POSITION
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,619 8,641

CURRENT ASSETS
Debtors 5 80,000 106,085
Cash at bank 117,894 161,213
197,894 267,298
CREDITORS
Amounts falling due within one year 6 183,010 255,402
NET CURRENT ASSETS 14,884 11,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,503

20,537

PROVISIONS FOR LIABILITIES 1,405 2,160
NET ASSETS 19,098 18,377

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,998 18,277
SHAREHOLDERS' FUNDS 19,098 18,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

STRITAL CONSULTING LTD (REGISTERED NUMBER: 13344133)

STATEMENT OF FINANCIAL POSITION - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





I G Ross - Director


STRITAL CONSULTING LTD (REGISTERED NUMBER: 13344133)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Strital Consulting Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

STRITAL CONSULTING LTD (REGISTERED NUMBER: 13344133)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 9,065
DEPRECIATION
At 1 April 2023 424
Charge for year 3,022
At 31 March 2024 3,446
NET BOOK VALUE
At 31 March 2024 5,619
At 31 March 2023 8,641

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 60,000 63,085
Amounts recoverable on contract 20,000 43,000
80,000 106,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 91,214 44,495
Other creditors 91,796 210,907
183,010 255,402