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Company Registration No. 12020794 (England and Wales)
Stratus Security Ltd Unaudited accounts for the year ended 31 May 2024
Stratus Security Ltd Unaudited accounts Contents
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Stratus Security Ltd Company Information for the year ended 31 May 2024
Director
Glynn Andrew Alner
Company Number
12020794 (England and Wales)
Registered Office
Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB United Kingdom
Accountants
JKD Accountants Limited Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB
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Stratus Security Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
296 
395 
Current assets
Debtors
72,244 
74,880 
Cash at bank and in hand
6,925 
113 
79,169 
74,993 
Creditors: amounts falling due within one year
(63,353)
(56,661)
Net current assets
15,816 
18,332 
Total assets less current liabilities
16,112 
18,727 
Creditors: amounts falling due after more than one year
(10,191)
(14,603)
Provisions for liabilities
Deferred tax
(56)
(100)
Net assets
5,865 
4,024 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,864 
4,023 
Shareholders' funds
5,865 
4,024 
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 January 2025 and were signed on its behalf by
Glynn Andrew Alner Director Company Registration No. 12020794
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Stratus Security Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Stratus Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12020794. The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Turnover
Turnover represents amounts receivable, in respect of services provided in the ordinary course of business. Turnover is recognised as soon as the service has been provided to the customer.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Stratus Security Ltd Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
902 
At 31 May 2024
902 
Depreciation
At 1 June 2023
507 
Charge for the year
99 
At 31 May 2024
606 
Net book value
At 31 May 2024
296 
At 31 May 2023
395 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Glynn Andrew Alner
Loan to Director
65,510 
108,419 
112,079 
61,850 
65,510 
108,419 
112,079 
61,850 
During the year, the above balances were paid and repaid to the director. Interest was charged to the director of £1997 for the period and is included in the Paid balance. The balance outstanding was repaid within 9 months of year end.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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