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REGISTERED NUMBER: 09968359 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2021 TO 31 MAY 2022

FOR

STRATEGY PRISM LIMITED

STRATEGY PRISM LIMITED (REGISTERED NUMBER: 09968359)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2021 TO 31 MAY 2022










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


STRATEGY PRISM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2021 TO 31 MAY 2022







DIRECTOR: Mr T Joshi





REGISTERED OFFICE: Apartment 9
Cummings House
11 Chivers Passage
London
SW18 1UA





REGISTERED NUMBER: 09968359 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

STRATEGY PRISM LIMITED (REGISTERED NUMBER: 09968359)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 168

CURRENT ASSETS
Debtors 25,817 97,376
Cash at bank 159,903 126,946
185,720 224,322
CREDITORS
Amounts falling due within one year 334 37,036
NET CURRENT ASSETS 185,386 187,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,386

187,454

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 185,286 187,354
SHAREHOLDERS' FUNDS 185,386 187,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STRATEGY PRISM LIMITED (REGISTERED NUMBER: 09968359)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 31 May 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2022 and were signed by:





Mr T Joshi - Director


STRATEGY PRISM LIMITED (REGISTERED NUMBER: 09968359)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2021 TO 31 MAY 2022


1. STATUTORY INFORMATION

Strategy Prism Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021 1,254
Disposals (1,254 )
At 31 May 2022 -
DEPRECIATION
At 1 February 2021 1,086
Eliminated on disposal (1,086 )
At 31 May 2022 -
NET BOOK VALUE
At 31 May 2022 -
At 31 January 2021 168

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
10,000 Ordinary £0.01 100 100

STRATEGY PRISM LIMITED (REGISTERED NUMBER: 09968359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2021 TO 31 MAY 2022


7. RESERVES

Reserves£185,286

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2022 and the year ended 31 January 2021:

2022 2021
£    £   
Mr T Joshi
Balance outstanding at start of period 72,398 78,554
Amounts advanced 1,019 18,402
Amounts repaid (72,398 ) (24,558 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,019 72,398