IRIS Accounts Production v23.1.0.753 06463715 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064637152022-03-31064637152023-03-31064637152022-04-012023-03-31064637152021-03-31064637152021-04-012022-03-31064637152022-03-3106463715ns16:EnglandWales2022-04-012023-03-3106463715ns15:PoundSterling2022-04-012023-03-3106463715ns11:Director12022-04-012023-03-3106463715ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3106463715ns11:SmallEntities2022-04-012023-03-3106463715ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3106463715ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106463715ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106463715ns11:FullAccounts2022-04-012023-03-3106463715ns11:OrdinaryShareClass12022-04-012023-03-3106463715ns11:Director22022-04-012023-03-3106463715ns11:RegisteredOffice2022-04-012023-03-3106463715ns6:CurrentFinancialInstruments2023-03-3106463715ns6:CurrentFinancialInstruments2022-03-3106463715ns6:ShareCapital2023-03-3106463715ns6:ShareCapital2022-03-3106463715ns6:RetainedEarningsAccumulatedLosses2023-03-3106463715ns6:RetainedEarningsAccumulatedLosses2022-03-3106463715ns6:ComputerEquipment2022-04-012023-03-3106463715ns6:ComputerEquipment2022-03-3106463715ns6:ComputerEquipment2023-03-3106463715ns6:ComputerEquipment2022-03-3106463715ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3106463715ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106463715ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 06463715 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

RE : STRATEGY LIMITED

RE : STRATEGY LIMITED (REGISTERED NUMBER: 06463715)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

RE : STRATEGY LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R J Seekins
Ms A M Fenn





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 06463715 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

RE : STRATEGY LIMITED (REGISTERED NUMBER: 06463715)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,550 887

CURRENT ASSETS
Debtors 5 22,572 23,120
Cash at bank 16,844 21,340
39,416 44,460
CREDITORS
Amounts falling due within one year 6 37,635 29,589
NET CURRENT ASSETS 1,781 14,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,331

15,758

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 3,329 15,756
SHAREHOLDERS' FUNDS 3,331 15,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:



Ms A M Fenn - Director


RE : STRATEGY LIMITED (REGISTERED NUMBER: 06463715)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Re : Strategy 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 7,010
Additions 1,121
At 31 March 2023 8,131
DEPRECIATION
At 1 April 2022 6,123
Charge for year 458
At 31 March 2023 6,581
NET BOOK VALUE
At 31 March 2023 1,550
At 31 March 2022 887

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,572 23,120

RE : STRATEGY LIMITED (REGISTERED NUMBER: 06463715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 22,278 21,116
Other creditors 15,357 8,473
37,635 29,589

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

RE : STRATEGY LIMITED

Report of the Accountants to the Directors of
Re : Strategy Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................