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Registered Number: 10684228
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

STRICTLYPREME LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 9,062  11,383 
Current assets 18  5 
Creditors: amount falling due within one year (16,792) (21,990)
Net current assets (16,774) (21,985)
Total assets less current liabilities (7,712) (10,602)
Net assets (7,712) (10,602)
 
Capital and reserves (7,712) (10,602)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jonathan Graham
Director

Date approved: 08 October 2024
1
Statutory Information
STRICTLYPREME LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10684228, registration address 3rd Floor 207 Regent Street, London, W1B 3HH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over [no_of_years] years during which the company is expected to benefit.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 % Reducing Balance
2.

Intangible fixed assets

Cost or Valuation Development costs   Other   Total
  £   £   £
At 01 April 2023 23,000    3,259    26,259 
Additions    
Disposals    
At 31 March 2024 23,000    3,259    26,259 
Amortisation
At 01 April 2023 13,800    1,955    15,755 
Charge for year 1,840    261    2,101 
On disposals    
At 31 March 2024 15,640    2,216    17,856 
Net book values
At 31 March 2024 7,360    1,043    8,403 
At 31 March 2023 9,200    1,304    10,504 

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2023 1,099    1,099 
Additions  
Disposals  
At 31 March 2024 1,099    1,099 
Depreciation
At 01 April 2023 220    220 
Charge for year 220    220 
On disposals  
At 31 March 2024 440    440 
Net book values
Closing balance as at 31 March 2024 659    659 
Opening balance as at 01 April 2023 879    879 

4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2