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Company Registration No. 8186879 (England and Wales)
STRATEGIC COUNSEL LIMITED Unaudited accounts for the year ended 31 August 2024
STRATEGIC COUNSEL LIMITED Unaudited accounts Contents
Page
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STRATEGIC COUNSEL LIMITED Company Information for the year ended 31 August 2024
Director
Timothy Goodman
Company Number
8186879 (England and Wales)
Registered Office
238 MYTON ROAD WARWICK CV34 6PT
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STRATEGIC COUNSEL LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,240 
12,215 
Cash at bank and in hand
70,905 
95,982 
77,145 
108,197 
Creditors: amounts falling due within one year
(25,919)
(25,840)
Net current assets
51,226 
82,357 
Total assets less current liabilities
51,226 
82,357 
Creditors: amounts falling due after more than one year
- 
(17,291)
Net assets
51,226 
65,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,126 
64,966 
Shareholders' funds
51,226 
65,066 
For the year ending 31 August 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 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 11 September 2024 and were signed on its behalf by
Timothy Goodman Director Company Registration No. 8186879
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STRATEGIC COUNSEL LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STRATEGIC COUNSEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8186879. The registered office is 238 MYTON ROAD, WARWICK, CV34 6PT.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
625 
At 31 August 2024
625 
Depreciation
At 1 September 2023
625 
At 31 August 2024
625 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,240 
12,215 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,000 
VAT
7,168 
325 
Trade creditors
- 
7,558 
Taxes and social security
18,751 
14,957 
25,919 
25,840 
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STRATEGIC COUNSEL LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
17,291 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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