Registered number
07738448
Stratos Management Consulting Ltd
Filleted Accounts
31 August 2024
Stratos Management Consulting Ltd
Registered number: 07738448
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 252 50
Cash at bank and in hand 114 100
366 150
Creditors: amounts falling due within one year 4 (5,722) (5,250)
Net current liabilities (5,356) (5,100)
Net liabilities (5,356) (5,100)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,456) (5,200)
Shareholders' funds (5,356) (5,100)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Igor Richter
Director
Approved by the board on 10 March 2025
Stratos Management Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The accounts have been prepared on a going concern basis as the 100% shareholder is a major creditor and the loan has been repaid in 2023.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 252 50
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 285 350
Director's current account 5,365 4,583
Taxation and social security costs 72 317
5,722 5,250
5 Other information
Stratos Management Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 Lymington Close
Basingstoke
RG22 4XL
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