Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28false12022-03-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11801907 2022-03-01 2023-02-28 11801907 2021-03-01 2022-02-28 11801907 2023-02-28 11801907 2022-02-28 11801907 c:Director1 2022-03-01 2023-02-28 11801907 c:Director2 2022-03-01 2023-02-28 11801907 c:Director2 2023-02-28 11801907 c:RegisteredOffice 2022-03-01 2023-02-28 11801907 d:CurrentFinancialInstruments 2023-02-28 11801907 d:CurrentFinancialInstruments 2022-02-28 11801907 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11801907 c:FullAccounts 2022-03-01 2023-02-28 11801907 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11801907 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 11801907









SALESSTRATEGY.TECH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
SALESSTRATEGY.TECH LIMITED
 
 
COMPANY INFORMATION


Directors
H Baker-Smith 
E Shiu (appointed 19 September 2022)




Registered number
11801907



Registered office
Magdalen Centre
Robert Robinson Avenue

Oxford

United Kingdom

OX4 4GA




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
SALESSTRATEGY.TECH LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
SALESSTRATEGY.TECH LIMITED
REGISTERED NUMBER: 11801907

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,882
4,137

Current assets
108,306
258,070

Creditors: amounts falling due within one year
(36,718)
(159,382)

Net current assets
 
 
71,588
 
 
98,688

Total assets less current liabilities
73,470
102,825


Net assets
73,470
102,825



Capital and reserves
73,470
102,825



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2023.




H Baker-Smith
Director

Page 1

 
SALESSTRATEGY.TECH LIMITED
REGISTERED NUMBER: 11801907

1.


General information

SalesStrategy.tech Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 11801907. The registered address is Magdalen Centre, Robert Robinson Avenue, Oxford, United Kingdom, OX4 4GA.
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
1


3.


Transactions with directors

During the year the director received advances of £88,746 (2022: £15,002). Repayments of £101,045 (2022: £2,713) were made during the period. Interest was charged at the official rate. 

 
Page 2