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COMPANY REGISTRATION NUMBER: 01304754
Strathorient Limited
Filleted Unaudited Financial Statements
31 December 2024
Strathorient Limited
Statement of Financial Position
31 December 2024
Period from
1 Apr 24 to
Year to
31 Dec 24
31 Mar 24
£
£
Fixed assets
368
----
----
Current assets
246,270
99,735
Creditors: amounts falling due within one year
3,380
932
---------
--------
Net current assets
242,890
98,803
---------
--------
Total assets less current liabilities
242,890
99,171
Accruals and deferred income
800
987
---------
--------
242,090
98,184
---------
--------
Capital and reserves
242,090
98,184
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Wallace
( 221)
320
99
----
----
----
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Wallace
( 221)
( 221)
----
----
----
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Mr A Wallace
Director
Company registration number: 01304754
The company is a private company limited by shares, registered in England. The address of the registered office is St Brides House, 10 Salisbury Square, London, EC4Y 8EH.