Registered number
08235254
Stroke It Design Limited
Filleted Accounts
31 October 2024
Stroke It Design Limited
Registered number: 08235254
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 39 46
Current assets
Debtors 4 - 50
Cash at bank and in hand 62 10
62 60
Creditors: amounts falling due within one year 5 (116,270) (116,535)
Net current liabilities (116,208) (116,475)
Net liabilities (116,169) (116,429)
Capital and reserves
Called up share capital 100 100
Profit and loss account (116,269) (116,529)
Shareholder's funds (116,169) (116,429)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Gabriele
Director
Approved by the board on 9 July 2025
Stroke It Design Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements have been prepared on a going concern basis. The company continues to trade with the support of its Director but the director actively seeks new work and has several potential leads in place.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciations. Depreciation is provided on all tangible fixed assets at the following rates:
Plant and machinery 15% reducing balance
Creditors
Short term creditors are measured at transaction price (which is the invoice price).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 231
At 31 October 2024 231
Depreciation
At 1 November 2023 185
Charge for the year 7
At 31 October 2024 192
Net book value
At 31 October 2024 39
At 31 October 2023 46
4 Debtors 2024 2023
£ £
Trade debtors - 50
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,382 1,370
Other creditors 114,888 115,165
116,270 116,535
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
P Gabriele
Directors loan account 104,412 (364) 87 104,135
104,412 (364) 87 104,135
7 Controlling party
The company is controlled by its director.
8 Other information
Stroke It Design Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Lindisfarne Avenue
Chester Le Street
Durham
DH3 3PT
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