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Company Registration No. 13633739 (England and Wales)
Sro Trading Ltd Unaudited accounts for the year ended 30 September 2024
Sro Trading Ltd Unaudited accounts Contents
Page
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Sro Trading Ltd Company Information for the year ended 30 September 2024
Director
S R Oliver
Company Number
13633739 (England and Wales)
Registered Office
8 Ormesby Road Hartlepool Cleveland TS25 1NF England
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Sro Trading Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,254 
- 
Current assets
Inventories
3,390 
- 
Debtors
7,611 
- 
Cash at bank and in hand
33,932 
32,187 
44,933 
32,187 
Creditors: amounts falling due within one year
(19,285)
(9,146)
Net current assets
25,648 
23,041 
Net assets
27,902 
23,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,901 
23,040 
Shareholders' funds
27,902 
23,041 
For the year ending 30 September 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 18 June 2025 and were signed on its behalf by
S R Oliver Director Company Registration No. 13633739
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Sro Trading Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sro Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13633739. The registered office is 8 Ormesby Road, Hartlepool, Cleveland, TS25 1NF, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
2,254 
At 30 September 2024
2,254 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
2,254 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,620 
- 
Other debtors
991 
- 
7,611 
- 
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Sro Trading Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,192 
6,159 
Taxes and social security
1,140 
2,987 
Accruals
15,953 
- 
19,285 
9,146 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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