10554897falseConsultancy services2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10554897

STRATAGEM CONSULTING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023


STRATAGEM CONSULTING SERVICES LTD

Registered Number: 10554897
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets18,65512,495
Current assets216,307250,096
Creditors: amounts falling due within one year(69,713)(157,157)
Net Current Assets146,59492,939
Total assets less current liabilities165,249105,434
Provisions for liabilities3,5442,374
Accruals and deferred income32,000800
Net Assets129,705102,260
Capital and reserves129,705102,260
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10554897. Registered office Flat 10 Grove Court, Grove Crescent, Kingston Upon Thames, Surrey, KT1 2DF, United Kingdom

STRATAGEM CONSULTING SERVICES LTD

Registered Number: 10554897
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/09/2024 and signed on their behalf by
.............................
Mr Glen Moussalli
Director
.............................
Mrs Ewa Moussalli