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REGISTERED NUMBER: 12897107 (England and Wales)















TEAM STERKA LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






TEAM STERKA LTD (REGISTERED NUMBER: 12897107)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


TEAM STERKA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







Director: T Moss





Registered office: 156 Hydethorpe Road
London
SW12 0JD





Registered number: 12897107 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

TEAM STERKA LTD (REGISTERED NUMBER: 12897107)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 2,785 3,713

Current assets
Debtors 5 53,707 14,220
Cash at bank 41,224 2,528
94,931 16,748
Creditors
Amounts falling due within one year 6 66,184 44,249
Net current assets/(liabilities) 28,747 (27,501 )
Total assets less current liabilities 31,532 (23,788 )

Capital and reserves
Called up share capital 10,000 10,000
Retained earnings 21,532 (33,788 )
Shareholders' funds 31,532 (23,788 )

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 director acknowledges his 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.

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 director and authorised for issue on 16 April 2025 and were signed by:





T Moss - Director


TEAM STERKA LTD (REGISTERED NUMBER: 12897107)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. Statutory information

Team Sterka Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2023
and 30 September 2024 7,499
Depreciation
At 1 October 2023 3,786
Charge for year 928
At 30 September 2024 4,714
Net book value
At 30 September 2024 2,785
At 30 September 2023 3,713

TEAM STERKA LTD (REGISTERED NUMBER: 12897107)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 17,834 14,220
Other debtors 35,873 -
53,707 14,220

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 106 383
Taxation and social security 26,653 23,623
Other creditors 39,425 20,243
66,184 44,249

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£ £
T Moss
Balance outstanding at start of year - 7,860
Amounts advanced 35,873 -
Amounts repaid - (7,860 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,873 -