REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 28TH JULY 2023 TO 31ST JULY 2024 |
FOR |
ISTRAT CONSULTING LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 28TH JULY 2023 TO 31ST JULY 2024 |
FOR |
ISTRAT CONSULTING LTD |
ISTRAT CONSULTING LTD (REGISTERED NUMBER: 15035907) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 28th July 2023 to 31st July 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ISTRAT CONSULTING LTD |
COMPANY INFORMATION |
for the Period 28th July 2023 to 31st July 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
222 Upper Richmond Road West |
London |
SW14 8AH |
ISTRAT CONSULTING LTD (REGISTERED NUMBER: 15035907) |
BALANCE SHEET |
31st July 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
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. |
The financial statements were approved by the director and authorised for issue on |
ISTRAT CONSULTING LTD (REGISTERED NUMBER: 15035907) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 28th July 2023 to 31st July 2024 |
1. | STATUTORY INFORMATION |
Istrat Consulting Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31st July 2024 |
DEPRECIATION |
Charge for period |
At 31st July 2024 |
NET BOOK VALUE |
At 31st July 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
ISTRAT CONSULTING LTD (REGISTERED NUMBER: 15035907) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 28th July 2023 to 31st July 2024 |
7. | RELATED PARTY DISCLOSURES |
As at 31 July 2024 the company owed £6,998 to Mr C C Okorocha director and shareholder. This loan is interest free and repayable on demand. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |