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Company Registration No. 14685122 (England and Wales)
Strata Nexera Ltd Unaudited accounts for the period from 29 February 2024 to 31 January 2025
Strata Nexera Ltd Unaudited accounts Contents
Page
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Strata Nexera Ltd Company Information for the period from 29 February 2024 to 31 January 2025
Director
Enes Emre Babur
Company Number
14685122 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE England
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Strata Nexera Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,954 
Current assets
Debtors
631 
Cash at bank and in hand
2,795 
3,426 
Creditors: amounts falling due within one year
(8,988)
Net current liabilities
(5,562)
Net liabilities
(2,608)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,609)
Shareholders' funds
(2,608)
For the period ending 31 January 2025 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 2 May 2025 and were signed on its behalf by
Enes Emre Babur Director Company Registration No. 14685122
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Strata Nexera Ltd Notes to the Accounts for the period from 29 February 2024 to 31 January 2025
1
Statutory information
Strata Nexera Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685122. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
2,954 
At 31 January 2025
2,954 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
2,954 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
95 
Trade debtors
536 
631 
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Strata Nexera Ltd Notes to the Accounts for the period from 29 February 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(3)
Loans from directors
8,991 
8,988 
7
Average number of employees
During the period the average number of employees was 0.
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