Strikesoft Limited Filleted accounts for Companies House (small and micro)

4 false false false false false false false false false true false false false false false false No description of principal activity 2020-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03306307 2020-04-01 2021-03-31 03306307 2021-03-31 03306307 2019-04-01 2020-03-31 03306307 2020-03-31 03306307 bus:Director3 2020-04-01 2021-03-31 03306307 core:WithinOneYear 2021-03-31 03306307 core:WithinOneYear 2020-03-31 03306307 core:RestatedAmount 2020-03-31 03306307 bus:Micro-entities 2020-04-01 2021-03-31 03306307 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 03306307 bus:FullAccounts 2020-04-01 2021-03-31 03306307 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 03306307 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31

COMPANY REGISTRATION NUMBER: 03306307

Strikesoft Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2021

Strikesoft Limited

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£	£
Fixed assets		1,162		1,787
		-------		-------

Current assets	165,957		142,737
Prepayments and accrued income	2,641		3,458
	---------		---------
		168,598		146,195

Creditors: amounts falling due within one year	27,315	22,306
	---------	---------
Net current assets	141,283	123,889
	---------	---------
Total assets less current liabilities	142,445	125,676

Accruals and deferred income	117,991	115,673
	---------	---------
	24,454	10,003
	---------	---------

Capital and reserves	24,454	10,003
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2021 , and are signed on behalf of the board by:

T C Cave
Director

Company registration number: 03306307

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Standon Business Park, Stortford Road, Standon, Ware, Hertfordshire, SG11 1PH.