Company Registration No. 11263348 (England and Wales)
Stroke Active Ltd
Unaudited accounts
for the year ended 31 March 2022
Stroke Active Ltd
Unaudited accounts
Contents
Stroke Active Ltd
Company Information
for the year ended 31 March 2022
Company Number
11263348 (England and Wales)
Registered Office
THE OUTBUILDINGS FINE ACRES
TOLHURST LANE
WALLCROUCH
East Sussex
TN5 7JG
United Kingdom
Stroke Active Ltd
Statement of financial position
as at 31 March 2022
Intangible assets
131,085
163,278
Tangible assets
1,375
2,224
Cash at bank and in hand
-
690
Creditors: amounts falling due within one year
(355,357)
(314,093)
Net current liabilities
(355,357)
(313,403)
Net liabilities
(222,897)
(147,901)
Called up share capital
10
10
Profit and loss account
(222,907)
(147,911)
Shareholders' funds
(222,897)
(147,901)
For the year ending 31 March 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 her 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 14 July 2023 and were signed on its behalf by
Erika Pearce
Director
Company Registration No. 11263348
Stroke Active Ltd
Notes to the Accounts
for the year ended 31 March 2022
Stroke Active Ltd is a private company, limited by shares, registered in England and Wales, registration number 11263348. The registered office is THE OUTBUILDINGS FINE ACRES, TOLHURST LANE, WALLCROUCH, East Sussex, TN5 7JG, United Kingdom.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
30% straight line
4
Intangible fixed assets
Other
Charge for the year
32,193
Intangible Fixed Asset - Stroke Active Ltd App. Written down at 15% straight line deduction.
Stroke Active Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,500
83,000
Taxes and social security
-
36
Loans from directors
350,857
231,057
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).