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Company Registration No. 11477821 (England and Wales)
Street Tag Limited Unaudited accounts for the year ended 31 July 2024
Street Tag Limited Unaudited accounts Contents
Page
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Street Tag Limited Company Information for the year ended 31 July 2024
Director
Moshood Oluwaseun Oshinaike
Company Number
11477821 (England and Wales)
Registered Office
Digilab, Barking Learning Centre 2 Town Square Barking IG11 7NB UK
Accountants
JRS Accounts Ltd 63-66 Hatton Garden Fifth Floor, Suite 23 London Greater London EC1N 8LE
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Street Tag Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,213 
4,967 
Current assets
Debtors
260 
52,319 
Cash at bank and in hand
15,581 
17,515 
15,841 
69,834 
Creditors: amounts falling due within one year
(40,877)
(47,262)
Net current (liabilities)/assets
(25,036)
22,572 
Net (liabilities)/assets
(20,823)
27,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,923)
27,439 
Shareholders' funds
(20,823)
27,539 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
Moshood Oluwaseun Oshinaike Director Company Registration No. 11477821
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Street Tag Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Street Tag Limited is a private company, limited by shares, registered in England and Wales, registration number 11477821. The registered office is Digilab, Barking Learning Centre, 2 Town Square, Barking, IG11 7NB, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Diminishing Value
Motor vehicles
20% Diminishing Value
Computer equipment
20% Diminishing Value
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
13,199 
3,673 
16,872 
Additions
- 
2,811 
2,811 
Disposals
(13,199)
- 
(13,199)
At 31 July 2024
- 
6,484 
6,484 
Depreciation
At 1 August 2023
10,370 
1,535 
11,905 
Charge for the year
- 
736 
736 
On disposals
(10,370)
- 
(10,370)
At 31 July 2024
- 
2,271 
2,271 
Net book value
At 31 July 2024
- 
4,213 
4,213 
At 31 July 2023
2,829 
2,138 
4,967 
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Street Tag Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
260 
51,319 
Other debtors
- 
1,000 
260 
52,319 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,340 
25,194 
VAT
9,617 
11,476 
Taxes and social security
4,460 
4,751 
Non-equity preference shares
260 
- 
Other creditors
- 
5,841 
Accruals
1,200 
- 
40,877 
47,262 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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