Sterk Consultancy Limited

Sterk Consultancy Limited

STERK CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09585189 Mr Federico Roman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09585189 2023-05-31 09585189 2024-05-31 09585189 2023-06-01 2024-05-31 09585189 frs-core:CurrentFinancialInstruments 2024-05-31 09585189 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09585189 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09585189 frs-bus:Micro-entities 2023-06-01 2024-05-31 09585189 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09585189 frs-bus:Director1 2023-06-01 2024-05-31 09585189 frs-bus:Director1 2023-05-31 09585189 frs-bus:Director1 2024-05-31 09585189 2022-05-31 09585189 2023-05-31 09585189 2022-06-01 2023-05-31 09585189 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09585189
Sterk Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dolan Accountancy Limited
Sterk Consultancy Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 09585189
2024 2023
£ £
Fixed assets 416 1,179
Current assets 37,069 30,745
Creditors: Amounts Falling Due Within One Year (37,475 ) (31,913 )
NET CURRENT LIABILITIES (406 ) (1,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10 11
NET ASSETS 10 11
CAPITAL AND RESERVES 10 11

Notes

1. General Information
Sterk Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09585189 . The registered office is 905 Hampton Apartments Duke Of Wellington Avenue, Woolwich, London, SE18 6NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Federico Roman 11,300 1,251 (11,300 ) - 1,251
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Sterk Consultancy Limited
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Federico Roman
Director
17/02/2025