Strada Consulting LLP - Filleted accounts

Registered number

OC420256

Strada Consulting LLP

Filleted Accounts

31 December 2025

Strada Consulting LLP
Registered number:		OC420256
Balance Sheet
as at 31 December 2025
Notes		2025		2024
£			£
Fixed assets
Tangible assets	3	299		373
Current assets
Debtors	4	278		14,887
Cash at bank and in hand		30,316		28,180
		30,594		43,067

Creditors: amounts falling due within one year	5	-		(14,563)

Net current assets		30,594		28,504

Total assets less current liabilities		30,893		28,877



Net assets attributable to members		30,893		28,877

Represented by:
Loans and other debts due to members	6	30,893		28,877


		30,893		28,877

Total members' interests
Loans and other debts due to members	6	30,893		28,877

		30,893		28,877

For the year ended 31 December 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.

These accounts were approved by the members on 20 May 2026 and signed on their behalf by:


Aurelien Giudicelli
Designated member

Strada Consulting LLP
Notes to the Accounts
for the year ended 31 December 2025

1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Division of profits
	Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.

	Taxation
	Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% Reducing Balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Members' capital
	Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the LLP		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 January 2025				1,779
	At 31 December 2025				1,779

	Depreciation
	At 1 January 2025				1,406
	Charge for the year				74
	At 31 December 2025				1,480

	Net book value
	At 31 December 2025				299
	At 31 December 2024				373


4	Debtors		2025		2024
£				£

	Trade debtors		-		14,823
	Other debtors		278		64
			278		14,887


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		-		14,401
	Other creditors		-		162
			-		14,563


6	Loans and other debts due to members		2025		2024
£				£

	Members capital classified as debt		120,000		120,000
	Amounts due to members in respect of profits		(89,107)		(91,123)
			30,893		28,877

	Amounts falling due within one year		30,893		28,877

	Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.


7	Other information

	Strada Consulting LLP is a limited liability partnership incorporated in England. Its registered office is:
	10 Bowling Green Square
	London
	United Kingdom