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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
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Practical Strategic Management Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
92,281 
86,758 
Current assets
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)
Net assets
44,385 
32,047 
Capital and reserves
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
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Practical Strategic Management Limited Notes to the Accounts for the period from 1 January 2024 to 31 August 2024
1
Statutory information
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.
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 period, 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
Investments
Other investments 
£ 
Valuation at 1 January 2024
86,758 
Additions
1,903 
Fair value adjustments
6,897 
Disposals
(3,277)
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).
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