Company Registration No. 09511439 (England and Wales)
Stefano Turconi Strategy Research Limited
Unaudited accounts
for the year ended 31 August 2019
Stefano Turconi Strategy Research Limited
Unaudited accounts
Contents
Stefano Turconi Strategy Research Limited
Company Information
for the year ended 31 August 2019
Company Number
09511439 (England and Wales)
Registered Office
Flat 5
16-17 Pembridge Square
London
W2 4EH
United Kingdom
Accountants
Nexa Accountants and Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
Stefano Turconi Strategy Research Limited
Statement of financial position
as at 31 August 2019
Tangible assets
1,717
1,050
Cash at bank and in hand
11,076
62,139
Creditors: amounts falling due within one year
(28,858)
(66,639)
Net current assets/(liabilities)
606
(740)
Called up share capital
100
100
Profit and loss account
2,223
210
Shareholders' funds
2,323
310
For the year ending 31 August 2019 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 27 August 2020 and were signed on its behalf by
Stefano Turconi
Director
Company Registration No. 09511439
Stefano Turconi Strategy Research Limited
Notes to the Accounts
for the year ended 31 August 2019
Stefano Turconi Strategy Research Limited is a private company, limited by shares, registered in England and Wales, registration number 09511439. The registered office is Flat 5, 16-17 Pembridge Square, London, W2 4EH, United Kingdom.
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.
These financial statements for the year ended 31 August 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Computer equipment
Stefano Turconi Strategy Research Limited
Notes to the Accounts
for the year ended 31 August 2019
Trade debtors
18,388
3,672
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
8,417
6,488
Proposed dividends
-
21,000
Loans from directors
20,441
32,606
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
