Company Registration No. 13682902 (England and Wales)
Sterlex Limited
Unaudited accounts
for the year ended 31 October 2024
Sterlex Limited
Unaudited accounts
Contents
Sterlex Limited
Company Information
for the year ended 31 October 2024
Directors
Mr Scott Thorne
Mr James Holloway
Company Number
13682902 (England and Wales)
Registered Office
30 Churchill Place
London
London
E14 5RE
United Kingdom
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Sterlex Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,211
1,745
Cash at bank and in hand
1,448
1,956
Creditors: amounts falling due within one year
(5,796)
(3,206)
Net current assets
885
1,930
Called up share capital
1,200
1,200
Profit and loss account
896
2,475
Shareholders' funds
2,096
3,675
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Mr Scott Thorne
Director
Company Registration No. 13682902
Sterlex Limited
Notes to the Accounts
for the year ended 31 October 2024
Sterlex Limited is a private company, limited by shares, registered in England and Wales, registration number 13682902. The registered office is 30 Churchill Place, London, London, E14 5RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 year straightline
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Sterlex Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,446
2,076
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).