Company Registration No. 12266046 (England and Wales)
Stratacent UK Limited
Unaudited accounts
for the year ended 31 December 2025
Stratacent UK Limited
Unaudited accounts
Contents
Stratacent UK Limited
Company Information
for the year ended 31 December 2025
Directors
Mr A Arya
Mr R Marfatia
Company Number
12266046 (England and Wales)
Registered Office
63 St. Mary Axe
London
EC3A 8AA
Accountants
Infinity Accountants
27 Coniston Gardens
Pinner
Middlesex
HA5 2JN
Stratacent UK Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
81,872
4,391
Creditors: amounts falling due within one year
(455,006)
(290,754)
Net current assets
52,846
15,826
Called up share capital
100
100
Profit and loss account
59,542
15,726
Shareholders' funds
59,642
15,826
For the year ending 31 December 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 14 April 2026 and were signed on its behalf by
Mr A Arya
Director
Company Registration No. 12266046
Stratacent UK Limited
Notes to the Accounts
for the year ended 31 December 2025
Stratacent UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12266046. The registered office is 63 St. Mary Axe, London, EC3A 8AA.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
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
20% on cost
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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Stratacent UK Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
417,227
302,189
Accrued income and prepayments
8,753
-
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
214,456
96,727
Taxes and social security
74,069
38,364
Other creditors
5,825
5,343
Deferred income
157,956
148,320
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Average number of employees
During the year the average number of employees was 5 (2024: 2).