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Company Registration No. 10782062 (England and Wales)
Strategic Unity Limited Unaudited accounts for the year ended 31 March 2024
Strategic Unity Limited Unaudited accounts Contents
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Strategic Unity Limited Company Information for the year ended 31 March 2024
Director
Mrs Jo Wilkins
Company Number
10782062 (England and Wales)
Registered Office
Moorcroft Church Road, Swanmore Southampton Hampshire SO32 2PA
Accountants
Clare Weeks Accounting 18 Drift Road Wallington Fareham Hampshire PO16 8SY
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Strategic Unity Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,168 
3,887 
Current assets
Cash at bank and in hand
17,340 
- 
Creditors: amounts falling due within one year
(5,457)
(9,027)
Net current assets/(liabilities)
11,883 
(9,027)
Net assets/(liabilities)
13,051 
(5,140)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,050 
(5,141)
Shareholders' funds
13,051 
(5,140)
For the year ending 31 March 2024 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 3 September 2024 and were signed on its behalf by
Mrs Jo Wilkins Director Company Registration No. 10782062
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Strategic Unity Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Strategic Unity Limited is a private company, limited by shares, registered in England and Wales, registration number 10782062. The registered office is Moorcroft, Church Road, Swanmore, Southampton, Hampshire, SO32 2PA.
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:
Fixtures & fittings
25% Straight Line Basis
Going concern
The accounts  have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The director has given an undertaking to support the company until it returns to a net assets position. She considers that it is appropriate to prepare the accounts on the going concern basis.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,747 
Disposals
(4,024)
At 31 March 2024
8,723 
Depreciation
At 1 April 2023
8,860 
Charge for the year
1,915 
On disposals
(3,220)
At 31 March 2024
7,555 
Net book value
At 31 March 2024
1,168 
At 31 March 2023
3,887 
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Strategic Unity Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,905 
- 
Loans from directors
552 
9,027 
5,457 
9,027 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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