Strophe Ltd

Strophe Ltd

STROPHE LTD - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.7.1 8381132business:PrivateLimitedCompanyLtd2021-04-012021-10-31 83811322021-03-31 83811322021-04-012021-10-31 8381132business:AuditExemptWithAccountantsReport2021-04-012021-10-31 8381132business:FullAccounts2021-04-012021-10-31 83811322021-10-31 8381132business:Director22021-04-012021-10-31 8381132business:Director32021-04-012021-10-31 8381132business:RegisteredOffice2021-04-012021-10-31 83811322021-03-31 8381132core:WithinOneYear2021-10-31 8381132core:WithinOneYear2021-03-31 8381132core:ShareCapital2021-10-31 8381132core:ShareCapital2021-03-31 8381132core:RetainedEarningsAccumulatedLosses2021-10-31 8381132core:RetainedEarningsAccumulatedLosses2021-03-31 8381132business:SmallEntities2021-04-012021-10-31 8381132countries:EnglandWales2021-04-012021-10-31 8381132core:ComputerEquipment2021-04-012021-10-31 8381132core:ComputerEquipment2021-03-31 8381132core:ComputerEquipment2021-10-31 8381132business:Director12021-04-012021-10-31 8381132business:Director112021-04-012021-10-31 8381132business:Director112021-03-31 8381132business:Director112021-10-31 83811322020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8381132 (England and Wales)
Strophe Ltd Unaudited accounts for the period from 1 April 2021 to 31 October 2021
Strophe Ltd Unaudited accounts Contents
Page
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Strophe Ltd Company Information for the period from 1 April 2021 to 31 October 2021
Directors
A Ingham R E James
Company Number
8381132 (England and Wales)
Registered Office
Suite 303 Building 1000 Lakeside North Harbour Portsmouth PO6 3EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Strophe Ltd Accountants' report
Accountants' report to the board of directors of Strophe Ltd on the preparation of the unaudited statutory accounts for the period from 1 April 2021 to 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strophe Ltd for the period from 1 April 2021 to 31 October 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Strophe Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Strophe Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strophe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Strophe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Strophe Ltd. You consider that Strophe Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Strophe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 6 July 2022
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Strophe Ltd Statement of financial position as at 31 October 2021
31/10/2021 
31/03/2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,160 
1,358 
Current assets
Debtors
5
14,337 
20,556 
Cash at bank and in hand
1,216 
774 
15,553 
21,330 
Creditors: amounts falling due within one year
6
(30,373)
(30,179)
Net current liabilities
(14,820)
(8,849)
Net liabilities
(13,660)
(7,491)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,661)
(7,492)
Shareholders' funds
(13,660)
(7,491)
For the period ending 31 October 2021 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 6 July 2022 and were signed on its behalf by
R E James Director Company Registration No. 8381132
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Strophe Ltd Notes to the Accounts for the period from 1 April 2021 to 31 October 2021
1
Statutory information
Strophe Ltd is a private company, limited by shares, registered in England and Wales, registration number 8381132. The registered office is Suite 303 , Building 1000 Lakeside North Harbour, Portsmouth, PO6 3EN.
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
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,858 
At 31 October 2021
2,858 
Depreciation
At 1 April 2021
1,500 
Charge for the period
198 
At 31 October 2021
1,698 
Net book value
At 31 October 2021
1,160 
At 31 March 2021
1,358 
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Strophe Ltd Notes to the Accounts for the period from 1 April 2021 to 31 October 2021
5
Debtors: amounts falling due within one year
31/10/2021 
31/03/2021 
£ 
£ 
Other debtors
14,337 
20,556 
6
Creditors: amounts falling due within one year
31/10/2021 
31/03/2021 
£ 
£ 
Bank loans and overdrafts
15,534 
16,232 
Taxes and social security
10,107 
10,907 
Other creditors
290 
- 
Accruals
4,442 
3,040 
30,373 
30,179 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Caroline Griffiths
Directors Loan Account
20,556 
(6,232)
(13)
14,337 
20,556 
(6,232)
(13)
14,337 
8
Average number of employees
During the period the average number of employees was 1 (31/03/2021: 1).
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