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Company Registration No. 12181525 (England and Wales)
STRONG SCIENCES LIMITED Unaudited accounts for the year ended 31 August 2024
STRONG SCIENCES LIMITED Unaudited accounts Contents
Page
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STRONG SCIENCES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
650 
1,300 
Current assets
Debtors
9,256 
27,152 
Cash at bank and in hand
264,440 
203,426 
273,696 
230,578 
Creditors: amounts falling due within one year
(21,171)
(23,282)
Net current assets
252,525 
207,296 
Total assets less current liabilities
253,175 
208,596 
Creditors: amounts falling due after more than one year
(89)
(3)
Net assets
253,086 
208,593 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
253,076 
208,583 
Shareholders' funds
253,086 
208,593 
For the year ending 31 August 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 12 May 2025 and were signed on its behalf by
Mohammad Naseem Ali Director Company Registration No. 12181525
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STRONG SCIENCES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STRONG SCIENCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12181525. The registered office is 72 BAWDSEY AVENUE, ILFORD, ESSEX, IG2 7TJ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
33.33% straight line basis
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STRONG SCIENCES LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,950 
At 31 August 2024
1,950 
Depreciation
At 1 September 2023
650 
Charge for the year
650 
At 31 August 2024
1,300 
Net book value
At 31 August 2024
650 
At 31 August 2023
1,300 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,256 
18,290 
Accrued income and prepayments
- 
8,862 
9,256 
27,152 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,188 
23,057 
Other creditors
758 
- 
Accruals
225 
225 
21,171 
23,282 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
89 
3 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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