Company Registration No. 12510853 (England and Wales)
Stratiphy Limited
Unaudited accounts
for the year ended 31 March 2026
Stratiphy Limited
Unaudited accounts
Contents
Stratiphy Limited
Company Information
for the year ended 31 March 2026
Directors
MR D Gold
Mr D I Henderson
Company Number
12510853 (England and Wales)
Stratiphy Limited
Statement of financial position
as at 31 March 2026
Intangible assets
37,584
44,595
Cash at bank and in hand
103,814
84,375
Creditors: amounts falling due within one year
(102,356)
(93,291)
Net current assets/(liabilities)
1,458
(2,349)
Called up share capital
21
21
Share premium
1,538,089
1,224,921
Profit and loss account
(1,499,068)
(1,182,584)
Shareholders' funds
39,042
42,358
For the year ending 31 March 2026 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 21 July 2026 and were signed on its behalf by
MR D Gold
Director
Company Registration No. 12510853
Stratiphy Limited
Notes to the Accounts
for the year ended 31 March 2026
Stratiphy Limited is a private company, limited by shares, registered in England and Wales, registration number 12510853.
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.
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
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Stratiphy Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,540
-
Other creditors
17,776
12,598
Loans from directors
75,149
79,149
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).