2023-01-01 13081076 2023-12-31 13081076 2023-01-01 2023-12-31 13081076 2022-12-31 13081076 2022-01-01 2022-12-31 13081076 uk-core:WithinOneYear 2022-12-31 13081076 uk-core:WithinOneYear 2023-12-31 13081076 uk-core:AfterOneYear 2022-12-31 13081076 uk-core:AfterOneYear 2023-12-31 13081076 uk-core:ShareCapital 2023-12-31 13081076 uk-core:ShareCapital 2022-12-31 13081076 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13081076 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13081076 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 13081076 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13081076 uk-bus:FRS102 2023-01-01 2023-12-31 13081076 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13081076 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Strelitzia Consulting Ltd
Registered Number:13081076
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Strelitzia Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13081076
As at 31 December 2023
Strelitzia Consulting Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
852
1,136
2
852
1,136
Current assets
Trade and other receivables
10,053
6,229
3
64,744
Cash and cash equivalents
47,767
53,996
74,797
Trade and other payables: amounts falling due within one
year
(47,364)
(26,797)
4
27,433
27,199
Net current assets
Total assets less current liabilities
28,051
28,569
Trade and other payables: amounts falling due after more
than one year
-
(5,825)
5
22,226
Net assets
28,569
Capital and reserves
Called up share capital
2
2
Retained earnings
22,224
28,567
22,226
28,569
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Justin Taylor Director
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Strelitzia Consulting Ltd
Notes to the Financial Statements
Statutory Information
Strelitzia Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13081076.
Registered address:
87 Foley Road
Worcester
WR24ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2023
2,020
At 31 December 2023
2,020
Provision for depreciation and impairment
At 01 January 2023
884
Charge for year
284
At 31 December 2023
1,168
At 31 December 2023
Net book value
852
At 31 December 2022
1,136
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,229
7,474
Other debtors
-
2,579
10,053
6,229
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5
For the year ended 31 December 2023
Strelitzia Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
24,985
21,201
Other creditors
1,812
26,163
26,797
47,364
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
5,825
-
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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