1 January 2024 false No description of principal activity Taxfiler 2024.6 12266046business:PrivateLimitedCompanyLtd2024-01-012024-12-31 122660462023-12-31 122660462024-01-012024-12-31 12266046business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12266046business:FilletedAccounts2024-01-012024-12-31 122660462024-12-31 12266046business:Director12024-01-012024-12-31 12266046business:Director22024-01-012024-12-31 12266046business:RegisteredOffice2024-01-012024-12-31 122660462023-12-31 12266046core:WithinOneYear2024-12-31 12266046core:WithinOneYear2023-12-31 12266046core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12266046core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12266046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12266046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12266046core:PreviouslyStatedAmount2024-12-31 12266046core:PreviouslyStatedAmount2023-12-31 12266046business:SmallEntities2024-01-012024-12-31 12266046countries:EnglandWales2024-01-012024-12-31 122660462023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12266046 (England and Wales)
STRATACENT UK LIMITED Unaudited accounts for the year ended 31 December 2024
STRATACENT UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRATACENT UK LIMITED Company Information for the year ended 31 December 2024
Directors
Mr A Arya Mr R Marfatia
Company Number
12266046 (England and Wales)
Registered Office
63 St. Mary Axe London EC3A 8AA
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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STRATACENT UK LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
302,189 
- 
Cash at bank and in hand
4,391 
268,136 
306,580 
268,136 
Creditors: amounts falling due within one year
5
(290,754)
(244,276)
Net current assets
15,826 
23,860 
Net assets
15,826 
23,860 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,726 
23,760 
Shareholders' funds
15,826 
23,860 
For the year ending 31 December 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 25 July 2025 and were signed on its behalf by
Mr A Arya Director Company Registration No. 12266046
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STRATACENT UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STRATACENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12266046. The registered office is 63 St. Mary Axe, London, EC3A 8AA.
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.
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 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
302,189 
- 
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STRATACENT UK LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
96,727 
48,249 
Taxes and social security
38,364 
45,707 
Other creditors
5,343 
200 
Accruals
2,000 
1,800 
Deferred income
148,320 
148,320 
290,754 
244,276 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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