STRATEGEMATA LTD.

Company Registration Number:
08601733 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STRATEGEMATA LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STRATEGEMATA LTD.

Company Information

for the Period Ended 31 July 2023




Director: Ewa Niechwiej
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 08601733 (England and Wales)

STRATEGEMATA LTD.

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company during the year was act as trading company.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Ewa Niechwiej

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Ewa Niechwiej
Status: Director

STRATEGEMATA LTD.

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 7,633 13,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,155 ) ( 8,482 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,444 ) ( 5,047 )
Tax on Profit ( 6 ) ( 13 )
Profit or (Loss) for Period 28 58

STRATEGEMATA LTD.

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,028 1,071
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,028 1,071
Total assets less current liabilities: 1,028 1,071
Total net assets (liabilities): 1,028 1,071
Capital and reserves: 1,028 1,071

STRATEGEMATA LTD.

Balance sheet continued

For the year ending 31 July 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Ewa Niechwiej
Status: Director

The notes form part of these financial statements

STRATEGEMATA LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

STRATEGEMATA LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No