17 March 2024 false No description of principal activity Taxfiler 2024.6 SC803420 business:PrivateLimitedCompanyLtd 2024-03-17 2025-03-31 SC803420 2024-03-16 SC803420 2024-03-17 2025-03-31 SC803420 business:AuditExemptWithAccountantsReport 2024-03-17 2025-03-31 SC803420 business:FilletedAccounts 2024-03-17 2025-03-31 SC803420 2025-03-31 SC803420 business:Director1 2024-03-17 2025-03-31 SC803420 business:Director2 2024-03-17 2025-03-31 SC803420 business:RegisteredOffice 2024-03-17 2025-03-31 SC803420 core:WithinOneYear 2025-03-31 SC803420 countries:Scotland 2024-03-17 2025-03-31 SC803420 business:Micro-entities 2024-03-17 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC803420 (Scotland)
Stratologic Ltd Unaudited accounts for the period from 17 March 2024 to 31 March 2025
Stratologic Ltd Annual report and unaudited accounts for the period from 17 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Stratologic Ltd Company Information for the period from 17 March 2024 to 31 March 2025
Directors
Jonathan Bowyer Hazel Bowyer
Company Number
SC803420 (Scotland)
Registered Office
18 Clermiston Road North Edinburgh Midlothian EH4 7BL Scotland
Accountants
GCA (Scotland) Ltd 18 Clermiston Road North Edinburgh EH4 7BL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stratologic Ltd for the period from 17 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stratologic Ltd for the period from 17 March 2024 to 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Stratologic Ltd, as a body, in accordance with the terms of our engagement letter dated 24 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Stratologic Ltd and state those matters that we have agreed to state to the Board of Directors of Stratologic Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stratologic Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stratologic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stratologic Ltd. You consider that Stratologic Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stratologic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd Chartered Accountants 18 Clermiston Road North Edinburgh EH4 7BL 21 November 2025
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Stratologic Ltd Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
3,231
Current assets
33,145
Prepayments and accrued income
296
Creditors: amounts falling due within one year
(30,899)
Net current assets
2,542
Total assets less current liabilities
5,773
Net assets
5,773
Capital and reserves
5,773
NOTES TO THE ACCOUNTS
1 Statutory information
Stratologic Ltd is a private company, limited by shares, registered in Scotland, registration number SC803420. The registered office is 18 Clermiston Road North, Edinburgh, Midlothian, EH4 7BL, Scotland.
2 Directors' advances, credit and guarantees
During the year the directors made various advances or paid for business expenses totalling £16,662 to the company. £4,600 was repaid by the company during the year and at the year end the balance of £12,062 is outstanding from the company to the directors.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
Jonathan Bowyer Director Company Registration No. SC803420
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