Company Registration No. 09738615 (England and Wales)
Stort Solutions Limited
Unaudited accounts
for the year ended 31 October 2022
Stort Solutions Limited
Unaudited accounts
Contents
Stort Solutions Limited
Company Information
for the year ended 31 October 2022
Company Number
09738615 (England and Wales)
Registered Office
Moosewood , Hadham Hall
Little Hadham
Herts
SG11 2EB
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Stort Solutions Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
129,360
134,734
Creditors: amounts falling due within one year
(7,388)
(10,851)
Net current assets
125,782
129,484
Total assets less current liabilities
126,274
130,140
Creditors: amounts falling due after more than one year
8,818
8,742
Net assets
135,092
138,882
Called up share capital
2
2
Profit and loss account
135,090
138,880
Shareholders' funds
135,092
138,882
For the year ending 31 October 2022 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 17 January 2023 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 2022
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 2022
Amounts falling due within one year
Accrued income and prepayments
-
801
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,186
10,105
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
(8,818)
(8,742)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
8,742
8,818
8,742
8,818
The director is the ultimate controlling party.
11
Average number of employees
During the year the average number of employees was 0 (2021: 0).
