STRATEGIC INITIATIVES LTD

Company Registration Number:
01499307 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STRATEGIC INITIATIVES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STRATEGIC INITIATIVES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 3rd Floor
Paternoster House
St. Paul's Churchyard
London
EC4M 8AB
Company Registration Number: 01499307 (England and Wales)

STRATEGIC INITIATIVES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 213,026 242,441
Cost of Materials ( 495 ) -
Staff Costs ( 88,602 ) ( 85,765 )
Depreciation and Writeoffs ( 1,914 ) ( 5,361 )
Other charges ( 181,498 ) ( 136,552 )
Tax on Profit ( 5,383 ) ( 5,383 )
Profit or (Loss) for Period ( 64,866 ) 9,380

STRATEGIC INITIATIVES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,540 16,770
Current assets: 140,293 388,602
Prepayments and accrued income: 8,574 5,584
Creditors: amounts falling due within one year: ( 71,662 ) ( 251,433 )
Net current assets (liabilities): 77,205 142,753
Total assets less current liabilities: 80,745 159,523
Creditors: amounts falling due after more than one year: ( 26,000 ) ( 35,650 )
Total net assets (liabilities): 54,745 123,873
Capital and reserves: 54,745 123,873

STRATEGIC INITIATIVES LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Elena Lokteva
Status: Director

The notes form part of these financial statements

STRATEGIC INITIATIVES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

STRATEGIC INITIATIVES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No