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Company Registration No. 06439293 (England and Wales)
SUSSTRATEGY LTD Unaudited accounts for the year ended 30 November 2023
SUSSTRATEGY LTD Unaudited accounts Contents
Page
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SUSSTRATEGY LTD Company Information for the year ended 30 November 2023
Director
Lara Frances Maybee
Company Number
06439293 (England and Wales)
Registered Office
Flat 5 30 Martyr Road Guildford Surret GU1 4LE
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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SUSSTRATEGY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73 
98 
Current assets
Debtors
2,000 
6,000 
Cash at bank and in hand
3,470 
3,017 
5,470 
9,017 
Creditors: amounts falling due within one year
(2,512)
(6,271)
Net current assets
2,958 
2,746 
Net assets
3,031 
2,844 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,030 
2,843 
Shareholders' funds
3,031 
2,844 
For the year ending 30 November 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 her 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 22 August 2024 and were signed on its behalf by
Lara Frances Maybee Director Company Registration No. 06439293
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SUSSTRATEGY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SUSSTRATEGY LTD is a private company, limited by shares, registered in England and Wales, registration number 06439293. The registered office is Flat 5, 30 Martyr Road, Guildford, Surret, GU1 4LE.
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:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
901 
At 30 November 2023
901 
Depreciation
At 1 December 2022
803 
Charge for the year
25 
At 30 November 2023
828 
Net book value
At 30 November 2023
73 
At 30 November 2022
98 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
6,000 
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SUSSTRATEGY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
754 
673 
Loans from directors
1,168 
5,028 
Accruals
590 
570 
2,512 
6,271 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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