Company Registration No. 14359721 (England and Wales)
Stroika International Ltd
Unaudited accounts
for the year ended 31 March 2025
Stroika International Ltd
Unaudited accounts
Contents
Stroika International Ltd
Company Information
for the year ended 31 March 2025
Directors
Marc Bishop
Rene Schuster
Company Number
14359721 (England and Wales)
Registered Office
Woodside House, Woodside
Chilworth
Southampton
SO16 7LB
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Stroika International Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,588
65,814
Creditors: amounts falling due within one year
(97,792)
(103,323)
Net current assets
101,931
42,616
Total assets less current liabilities
102,322
43,319
Creditors: amounts falling due after more than one year
(42,850)
(35,500)
Called up share capital
5,000
5,000
Profit and loss account
54,472
2,819
Shareholders' funds
59,472
7,819
For the year 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 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 16 December 2025 and were signed on its behalf by
Marc Bishop
Director
Company Registration No. 14359721
Stroika International Ltd
Notes to the Accounts
for the year ended 31 March 2025
Stroika International Ltd is a private company, limited by shares, registered in England and Wales, registration number 14359721. The registered office is Woodside House, Woodside, Chilworth, Southampton, SO16 7LB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Computer equipment
Stroika International Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
21,191
13,965
Accrued income and prepayments
-
315
Amounts falling due after more than one year
Amounts due from group undertakings etc.
159,944
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
259
849
Loans from directors
90,174
100,000
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
7,167
-
Other creditors
35,683
35,500
During the period, each director of the company owed a balance of £nil (2023: £2,500), remaining unpaid to the company at the period end. The transactions have been conducted under normal market conditions.
9
Transactions with related parties
The company is the immediate parent of 4Front Recruitment Limited and SME HR Consultancy Ltd, each of which is a 100% wholly-owned subsidiary.
At the reporting date the company had the following outstanding balances with group undertakings: amounts owed by 4Front Recruitment Limited of £159,943 and amounts owed to SME HR Consultancy Ltd of £7,167.
These balances arose from intercompany funding and are unsecured and non-interest bearing. Balances with group undertakings are presented gross; no right of set‑off exists between receivables from and payables to different group undertakings.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).