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REGISTERED NUMBER: 04280364 (England and Wales)


Strudel Design Limited
T/A
Strudel Communications

Unaudited Financial Statements

for the Year Ended 30 September 2024






Strudel Design Limited (Registered number: 04280364)
T/A Strudel Communications






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Strudel Design Limited
T/A Strudel Communications

Company Information
for the year ended 30 September 2024







DIRECTORS: Mr R C McKenna
Mr R B Moyne





SECRETARY: Mr R B Moyne





REGISTERED OFFICE: 2 Markstone House
Lancaster Street
London
SE1 0RL





REGISTERED NUMBER: 04280364 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Strudel Design Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Strudel Design Limited for the year ended 30 September 2024 which comprise the Income Statement, Other Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Strudel Design Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Strudel Design Limited and state those matters that we have agreed to state to the Board of Directors of Strudel Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strudel Design Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Strudel Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Strudel Design Limited. You consider that Strudel Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Strudel Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


17 April 2025

Strudel Design Limited (Registered number: 04280364)
T/A Strudel Communications

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 380,284 387,403

CURRENT ASSETS
Debtors 5 28,388 22,997
Cash at bank and in hand 145,193 109,869
173,581 132,866
CREDITORS
Amounts falling due within one year 6 23,568 33,537
NET CURRENT ASSETS 150,013 99,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

530,297

486,732

PROVISIONS FOR LIABILITIES 7 1,209 1,556
NET ASSETS 529,088 485,176

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 528,988 485,076
SHAREHOLDERS' FUNDS 529,088 485,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Strudel Design Limited (Registered number: 04280364)
T/A Strudel Communications

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





Mr R C McKenna - Director


Strudel Design Limited (Registered number: 04280364)
T/A Strudel Communications

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Strudel Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Turnover is recognised when products are delivered or services are performed to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - straight line over the life of the lease
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Strudel Design Limited (Registered number: 04280364)
T/A Strudel Communications

Notes to the Financial Statements - continued
for the year ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 432,594 47,590 59,523 539,707
Additions - - 1,623 1,623
At 30 September 2024 432,594 47,590 61,146 541,330
DEPRECIATION
At 1 October 2023 53,180 47,590 51,534 152,304
Charge for year 3,546 - 5,196 8,742
At 30 September 2024 56,726 47,590 56,730 161,046
NET BOOK VALUE
At 30 September 2024 375,868 - 4,416 380,284
At 30 September 2023 379,414 - 7,989 387,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,015 20,062
Purchase ledger debit balances 2,960 2,810
Frank & Shirley Ltd 5,000 -
Prepayments 413 125
28,388 22,997

Strudel Design Limited (Registered number: 04280364)
T/A Strudel Communications

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 303 10,905
Corporation tax payable 15,691 14,609
VAT 5,917 6,366
Directors' current accounts 57 57
Accrued expenses 1,600 1,600
23,568 33,537

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,209 1,556

Deferred
tax
£   
Balance at 1 October 2023 1,556
Provided during year (347 )
Balance at 30 September 2024 1,209

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 485,076
Profit for the year 43,912
At 30 September 2024 528,988