Registered number
04150444
Strategic Innovation Limited
Micro-Entity Accounts
31 December 2023
Strategic Innovation Limited
Registered number: 04150444
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,824 4,782
Current assets 46,468 125,607
Prepayments and accrued income - 26,446
46,468 152,053
Creditors: amounts falling due within one year (42,814) (40,122)
Net current assets 3,654 111,931
Total assets less current liabilities 7,478 116,713
Creditors: amounts falling due after more than one year (17,687) (25,780)
Accruals and deferred income (41,614) (40,750)
Net (liabilities)/assets (51,823) 50,183
Capital and reserves (51,823) 50,183
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit C1, The Courtyard, Sturton Street, Cambridge, CB1 2SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Frobisher
Director
Approved by the board on 11 September 2024
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