Company Registration No. 11909938 (England and Wales)
Practical Strategic Management Limited
Unaudited accounts
for the period from 1 January 2024 to 31 August 2024
Practical Strategic Management Limited
Company Information
for the period from 1 January 2024 to 31 August 2024
Directors
Tristan Noyes
Rebecca Noyes
Company Number
11909938 (England and Wales)
Registered Office
LITTLE ORCHARD
BELLINGDON
CHESHAM
BUCKS
HP5 2XU
UNITED KINGDOM
Practical Strategic Management Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,080
3,265
Net current assets
5,080
3,265
Total assets less current liabilities
97,361
90,023
Creditors: amounts falling due after more than one year
(52,976)
(57,976)
Called up share capital
100
100
Profit and loss account
44,285
31,947
Shareholders' funds
44,385
32,047
For the period 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 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 20 September 2024 and were signed on its behalf by
Tristan Noyes
Director
Company Registration No. 11909938
Practical Strategic Management Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 August 2024
Practical Strategic Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11909938. The registered office is LITTLE ORCHARD, BELLINGDON, CHESHAM, BUCKS, HP5 2XU, UNITED KINGDOM.
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 period, 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.
4
Investments
Other investments
Valuation at 1 January 2024
86,758
Fair value adjustments
6,897
Valuation at 31 August 2024
92,281
5
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
52,976
57,976
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).