Company registration number 07390700 (England and Wales)
STRATA ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
STRATA ENTERPRISES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,482
27,038
Current assets
98,025
64,856
Prepayments and accrued income
129
120
Creditors: amounts falling due within one year
(73,941)
(77,140)
Net current assets/(liabilities)
24,213
(12,164)
Total assets less current liabilities
66,695
14,874
Creditors: amounts falling due after more than one year
269,081
228,310
Capital and reserves
(202,386)
(213,436)
66,695
14,874
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Strata Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Ryburn Close, Crewe, Cheshire, CW2 5RN.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STRATA ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
M J Salvin
Director
Company Registration Number 07390700
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