27 January 2023 false No description of principal activity Taxfiler 2024.5 14620566business:PrivateLimitedCompanyLtd2023-01-272024-01-31 146205662023-01-26 146205662023-01-272024-01-31 14620566business:AuditExempt-NoAccountantsReport2023-01-272024-01-31 14620566business:FilletedAccounts2023-01-272024-01-31 146205662024-01-31 14620566business:Director12023-01-272024-01-31 14620566business:RegisteredOffice2023-01-272024-01-31 14620566core:WithinOneYear2024-01-31 14620566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14620566core:PreviouslyStatedAmount2024-01-31 14620566business:SmallEntities2023-01-272024-01-31 14620566countries:EnglandWales2023-01-272024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14620566 (England and Wales)
STRATROCK LIMITED Unaudited accounts for the period from 27 January 2023 to 31 January 2024
STRATROCK LIMITED Unaudited accounts Contents
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STRATROCK LIMITED Company Information for the period from 27 January 2023 to 31 January 2024
Director
Kevel Shermon Gumbs
Company Number
14620566 (England and Wales)
Registered Office
RUTLAND HOUSE RUTLAND HOUSE 23-25 FRIAR LANE LEICESTER LE1 5QQ ENGLAND
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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STRATROCK LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
14,938 
Creditors: amounts falling due within one year
(10,124)
Net current assets
4,814 
Net assets
4,814 
Capital and reserves
Profit and loss account
4,814 
Shareholders' funds
4,814 
For the period ending 31 January 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 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 23 September 2024 and were signed on its behalf by
Kevel Shermon Gumbs Director Company Registration No. 14620566
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STRATROCK LIMITED Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
1
Statutory information
STRATROCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14620566. The registered office is RUTLAND HOUSE RUTLAND HOUSE, 23-25 FRIAR LANE, LEICESTER, LE1 5QQ, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,129 
Loans from directors
8,995 
10,124 
5
Average number of employees
During the period the average number of employees was 0.
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