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Company Registration No. 14992610 (England and Wales)
Sterling Data & Business Analytics Limited Unaudited accounts for the year ended 31 July 2025
Sterling Data & Business Analytics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sterling Data & Business Analytics Limited Company Information for the year ended 31 July 2025
Director
Usamah Jamshed
Company Number
14992610 (England and Wales)
- 3 -
Sterling Data & Business Analytics Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,406
1,316
Current assets
Cash at bank and in hand
3,229
45,941
Creditors: amounts falling due within one year
5
43
(26,356)
Net current assets
3,272
19,585
Net assets
4,678
20,901
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,677
20,900
Shareholders' funds
4,678
20,901
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Usamah Jamshed Director Company Registration No. 14992610
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Sterling Data & Business Analytics Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sterling Data & Business Analytics Limited is a private company, limited by shares, registered in England and Wales, registration number 14992610.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
2 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,633
Additions
1,407
At 31 July 2025
4,040
Depreciation
At 1 August 2024
1,317
Charge for the year
1,317
At 31 July 2025
2,634
Net book value
At 31 July 2025
1,406
At 31 July 2024
1,316
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Sterling Data & Business Analytics Limited Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(360)
1,355
Taxes and social security
317
24,737
Other creditors
-
(1,048)
Loans from directors
-
1,312
(43)
26,356
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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