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Company Registration No. 06013105 (England and Wales)
Strata IT Consulting Limited Unaudited accounts for the year ended 30 November 2024
Strata IT Consulting Limited Unaudited accounts Contents
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Strata IT Consulting Limited Company Information for the year ended 30 November 2024
Director
Brendan O'Shea
Secretary
Fiona O'Shea
Company Number
06013105 (England and Wales)
Registered Office
16 VICTORIA AVENUE CHEADLE HULME CHEADLE CHESHIRE SK8 5DL
Accountants
Carla Seed Accountancy Ltd 11 Hylton Drive Cheadle Hulme Cheshire SK8 7DH
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Strata IT Consulting Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
815 
1,086 
Current assets
Debtors
1,570 
10,562 
Cash at bank and in hand
251,623 
258,336 
253,193 
268,898 
Creditors: amounts falling due within one year
(157,872)
(114,510)
Net current assets
95,321 
154,388 
Total assets less current liabilities
96,136 
155,474 
Creditors: amounts falling due after more than one year
(4,586)
(7,087)
Provisions for liabilities
Deferred tax
(155)
(206)
Net assets
91,395 
148,181 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
90,395 
147,181 
Shareholders' funds
91,395 
148,181 
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 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 4 August 2025 and were signed on its behalf by
Brendan O'Shea Director Company Registration No. 06013105
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Strata IT Consulting Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Strata IT Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06013105. The registered office is 16 VICTORIA AVENUE, CHEADLE HULME, CHEADLE, CHESHIRE, SK8 5DL.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
26,793 
At 30 November 2024
26,793 
Depreciation
At 1 December 2023
25,707 
Charge for the year
271 
At 30 November 2024
25,978 
Net book value
At 30 November 2024
815 
At 30 November 2023
1,086 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,570 
10,562 
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Strata IT Consulting Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
362 
3,581 
Trade creditors
2,189 
3,412 
Loans from directors
153,521 
105,717 
Accruals
1,800 
1,800 
157,872 
114,510 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,586 
7,087 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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