1 April 2022 false No description of principal activity Taxfiler 2023.11 11900873business:PrivateLimitedCompanyLtd2022-04-012023-03-31 119008732022-03-31 119008732022-04-012023-03-31 11900873business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11900873business:FilletedAccounts2022-04-012023-03-31 119008732023-03-31 11900873business:Director12022-04-012023-03-31 11900873business:RegisteredOffice2022-04-012023-03-31 119008732022-03-31 11900873core:AfterOneYear2023-03-31 11900873core:AfterOneYear2022-03-31 11900873core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 11900873core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 11900873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11900873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11900873core:PreviouslyStatedAmount2023-03-31 11900873core:PreviouslyStatedAmount2022-03-31 11900873business:SmallEntities2022-04-012023-03-31 11900873countries:EnglandWales2022-04-012023-03-31 11900873core:LandBuildings2022-04-012023-03-31 11900873core:PlantMachinery2022-04-012023-03-31 11900873core:MotorVehicles2022-04-012023-03-31 11900873core:FurnitureFittings2022-04-012023-03-31 11900873core:ComputerEquipment2022-04-012023-03-31 11900873core:FurnitureFittings2022-03-31 11900873core:ComputerEquipment2022-03-31 11900873core:FurnitureFittings2023-03-31 11900873core:ComputerEquipment2023-03-31 119008732021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11900873 (England and Wales)
STRATEGY AND PROJECTS CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2023
STRATEGY AND PROJECTS CONSULTANTS LTD Unaudited accounts Contents
Page
- 2 -
STRATEGY AND PROJECTS CONSULTANTS LTD Company Information for the year ended 31 March 2023
Director
Ejiroghene Onome EKPIWHRE
Company Number
11900873 (England and Wales)
Registered Office
6 MILLWOOD COURT NEW ROAD CHATHAM ME4 4BD ENGLAND
Accountants
1st Century Acca 6 Pagitt Street Chatham Chatham Kent ME4 6RF
- 3 -
STRATEGY AND PROJECTS CONSULTANTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,800 
5,400 
Current assets
Cash at bank and in hand
45,000 
35,000 
Net current assets
45,000 
35,000 
Total assets less current liabilities
49,800 
40,400 
Creditors: amounts falling due after more than one year
(45,905)
(37,333)
Net assets
3,895 
3,067 
Capital and reserves
Share premium
100 
100 
Profit and loss account
3,795 
2,967 
Shareholders' funds
3,895 
3,067 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
Ejiroghene Onome EKPIWHRE Director Company Registration No. 11900873
- 4 -
STRATEGY AND PROJECTS CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
STRATEGY AND PROJECTS CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11900873. The registered office is 6 MILLWOOD COURT, NEW ROAD, CHATHAM, ME4 4BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,500 
3,500 
6,000 
At 31 March 2023
2,500 
3,500 
6,000 
Depreciation
At 1 April 2022
250 
350 
600 
Charge for the year
250 
350 
600 
At 31 March 2023
500 
700 
1,200 
Net book value
At 31 March 2023
2,000 
2,800 
4,800 
At 31 March 2022
2,250 
3,150 
5,400 
- 5 -
STRATEGY AND PROJECTS CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
40,580 
Trade creditors
2,500 
(3,247)
Loans from directors
44,000 
- 
Accruals
(595)
- 
45,905 
37,333 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -