STRATOSPLAN LTD

Registered number: 07748266

	30 October 2024	31 August 2023
	£	£

Current assets	-	1
Creditors: Amounts Falling Due Within One Year	(12,691 )	(14,981 )

NET CURRENT LIABILITIES	(12,691 )	(14,980 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(12,691 )	(14,980 )

Creditors: Amounts Falling Due After More Than One Year	(6,303 )	(7,226 )
Accruals and deferred income	(240 )	(240 )

NET LIABILITIES	(19,234 )	(22,446 )

CAPITAL AND RESERVES	(19,234 )	(22,446 )

Notes

1. General Information

STRATOSPLAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07748266 . The registered office is Big Pink Door, 195 Coldharbour Lane, London, SE5 9PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was:

	30 October 2024	31 August 2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from director:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 October 2024
	£	£	£	£	£
Ms Michelle O'MAHONEY	12,339	-	-	-	12,691

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Michelle O'MAHONEY

Director

24/10/2025