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Company Registration No. 08295004 (England and Wales)
Stratastem Limited Unaudited accounts for the year ended 30 November 2024
Stratastem Limited Unaudited accounts Contents
Page
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Stratastem Limited Company Information for the year ended 30 November 2024
Directors
Christopher Ward Lisa Mohamet
Company Number
08295004 (England and Wales)
Registered Office
Open access lab 19-S-6 Alderley park Nether Alderley Macclesfield SK10 4TG UK
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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Stratastem Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
112,375 
112,375 
Current assets
Debtors
20,376 
21,873 
Cash at bank and in hand
42,809 
40,290 
63,185 
62,163 
Creditors: amounts falling due within one year
(29,451)
(15,123)
Net current assets
33,734 
47,040 
Total assets less current liabilities
146,109 
159,415 
Creditors: amounts falling due after more than one year
- 
(31,967)
Net assets
146,109 
127,448 
Capital and reserves
Called up share capital
100 
100 
Share premium
137,331 
137,331 
Profit and loss account
8,678 
(9,983)
Shareholders' funds
146,109 
127,448 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Christopher Ward Director Company Registration No. 08295004
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Stratastem Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Stratastem Limited is a private company, limited by shares, registered in England and Wales, registration number 08295004. The registered office is Open access lab 19-S-6, Alderley park, Nether Alderley, Macclesfield, SK10 4TG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
112,375 
At 30 November 2024
112,375 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
112,375 
At 30 November 2023
112,375 
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Stratastem Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,000 
At 30 November 2024
2,000 
Depreciation
At 1 December 2023
2,000 
At 30 November 2024
2,000 
Net book value
At 30 November 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,800 
Other debtors
20,376 
11,073 
20,376 
21,873 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,870 
- 
VAT
3,974 
- 
Trade creditors
1,469 
18,051 
Taxes and social security
1,837 
(7,465)
Other creditors
301 
1,037 
Loans from directors
- 
3,500 
29,451 
15,123 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
31,967 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 10,000 Ordinary shares of £0.01 each of £0.01 each
100 
100 
10
Controlling party
The ultimate controlling parties are both of the directors who own a total of 55.66% of the share capital.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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