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Company Registration No. 11203353 (England and Wales)
Strattum Consulting Ltd Unaudited accounts for the year ended 29 February 2024
Strattum Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strattum Consulting Ltd Company Information for the year ended 29 February 2024
Director
Anna Justyna Zenderowska
Company Number
11203353 (England and Wales)
Registered Office
Strattum Consulting Ltd First Floor 85 Great Portland Street, London W1W 7LT England
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Strattum Consulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,193 
5,069 
Current assets
Debtors
5
- 
43,443 
Cash at bank and in hand
29,921 
9,358 
29,921 
52,801 
Creditors: amounts falling due within one year
6
(61,143)
(46,782)
Net current (liabilities)/assets
(31,222)
6,019 
Total assets less current liabilities
6,971 
11,088 
Creditors: amounts falling due after more than one year
7
(5,453)
(8,974)
Provisions for liabilities
Deferred tax
(942)
(942)
Net assets
576 
1,172 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
575 
1,171 
Shareholders' funds
576 
1,172 
For the year ending 29 February 2024 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 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 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 17 June 2026 and were signed on its behalf by
Anna Justyna Zenderowska Director Company Registration No. 11203353
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Strattum Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Strattum Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11203353. The registered office is Strattum Consulting Ltd First Floor, 85 Great Portland Street,, London, W1W 7LT, England.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
6,936 
- 
5,985 
12,921 
Additions
- 
39,927 
- 
39,927 
At 29 February 2024
6,936 
39,927 
5,985 
52,848 
Depreciation
At 1 March 2023
5,867 
- 
1,985 
7,852 
Charge for the year
214 
5,989 
600 
6,803 
At 29 February 2024
6,081 
5,989 
2,585 
14,655 
Net book value
At 29 February 2024
855 
33,938 
3,400 
38,193 
At 28 February 2023
1,069 
- 
4,000 
5,069 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
43,443 
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Strattum Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,381 
16,695 
VAT
21,210 
15,419 
Trade creditors
1,240 
740 
Taxes and social security
11,379 
13,928 
Loans from directors
16,933 
- 
61,143 
46,782 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,453 
8,974 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anna Justyna Zenderowska
Loan to the Director
34,705 
- 
34,705 
- 
34,705 
- 
34,705 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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