Company Registration No. 10507071 (England and Wales)
Change & Strategy International Ltd
Unaudited accounts
for the year ended 31 December 2023
Change & Strategy International Ltd
Unaudited accounts
Contents
Change & Strategy International Ltd
Company Information
for the year ended 31 December 2023
Directors
Campbell Macpherson
Jane Macpherson
Company Number
10507071 (England and Wales)
Registered Office
35 ST. LUKES ROAD
CHELTENHAM
GL53 7JF
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Change & Strategy International Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
3,327
3,164
Cash at bank and in hand
103,220
107,585
Creditors: amounts falling due within one year
(21,017)
(77,420)
Net current assets
88,716
95,401
Total assets less current liabilities
92,043
98,565
Creditors: amounts falling due after more than one year
(16,097)
(24,500)
Called up share capital
2
2
Profit and loss account
75,944
74,063
Shareholders' funds
75,946
74,065
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Campbell Macpherson
Director
Company Registration No. 10507071
Change & Strategy International Ltd
Notes to the Accounts
for the year ended 31 December 2023
Change & Strategy International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10507071. The registered office is 35 ST. LUKES ROAD, CHELTENHAM, GL53 7JF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,075
2,831
4,906
At 31 December 2023
2,075
3,922
5,997
At 1 January 2023
1,152
590
1,742
Charge for the year
231
697
928
At 31 December 2023
1,383
1,287
2,670
At 31 December 2023
692
2,635
3,327
At 31 December 2022
923
2,241
3,164
Change & Strategy International Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
5,891
64,614
Accrued income and prepayments
122
122
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,400
8,400
Taxes and social security
6,557
13,808
Loans from directors
5,027
5,027
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).