Company Registration No. 09738615 (England and Wales)
Stort Solutions Limited
Unaudited accounts
for the year ended 31 October 2020
Stort Solutions Limited
Unaudited accounts
Contents
Stort Solutions Limited
Company Information
for the year ended 31 October 2020
Company Number
09738615 (England and Wales)
Registered Office
Moosewood , Hadham Hall
Little Hadham
Herts
SG11 2EB
Accountants
Redbox Accountancy Limited
100 South Street
Bishop's Stortford
Hertfordshire
CM23 3BG
Stort Solutions Limited
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
158,484
134,567
Creditors: amounts falling due within one year
(14,138)
(21,287)
Net current assets
145,146
130,021
Net assets
145,641
130,445
Called up share capital
2
2
Profit and loss account
145,639
130,443
Shareholders' funds
145,641
130,445
For the year ending 31 October 2020 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 1 February 2021 and were signed on its behalf by
Stephen Hargrave
Director
Company Registration No. 09738615
Stort Solutions Limited
Notes to the Accounts
for the year ended 31 October 2020
Stort Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09738615. The registered office is Moosewood , Hadham Hall, Little Hadham, Herts, SG11 2EB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Computer equipment
Stort Solutions Limited
Notes to the Accounts
for the year ended 31 October 2020
Accrued income and prepayments
800
-
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
14,138
21,287
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The director is the ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
