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REGISTERED NUMBER: 07957362 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

UNITED STRATEGIC LTD

UNITED STRATEGIC LTD (REGISTERED NUMBER: 07957362)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITED STRATEGIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr R K Littlewood





REGISTERED OFFICE: 4th Floor
St Magnus House
Lower Thames Street
London
EC3R 6HD





REGISTERED NUMBER: 07957362 (England and Wales)





ACCOUNTANTS: Hackett Griffey LLP
Chartered Certified Accountants
31 High Street
Haverhill
Suffolk
CB9 8AD

UNITED STRATEGIC LTD (REGISTERED NUMBER: 07957362)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,781 48,100

CURRENT ASSETS
Debtors 5 1,914 10,016
Cash at bank 13,620,477 13,430,843
13,622,391 13,440,859
CREDITORS
Amounts falling due within one year 6 161,220 495,281
NET CURRENT ASSETS 13,461,171 12,945,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,493,952

12,993,678

PROVISIONS FOR LIABILITIES 8,195 12,025
NET ASSETS 13,485,757 12,981,653

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 13,485,747 12,981,643
SHAREHOLDERS' FUNDS 13,485,757 12,981,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:



Dr R K Littlewood - Director


UNITED STRATEGIC LTD (REGISTERED NUMBER: 07957362)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

United Strategic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UNITED STRATEGIC LTD (REGISTERED NUMBER: 07957362)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Office Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 23,498 39,542 23,799 86,839
Additions - - 5,349 5,349
Disposals - - (20,213 ) (20,213 )
At 31 March 2024 23,498 39,542 8,935 71,975
DEPRECIATION
At 1 April 2023 8,446 16,690 13,603 38,739
Charge for year 4,489 5,713 4,352 14,554
Eliminated on disposal - - (14,099 ) (14,099 )
At 31 March 2024 12,935 22,403 3,856 39,194
NET BOOK VALUE
At 31 March 2024 10,563 17,139 5,079 32,781
At 31 March 2023 15,052 22,852 10,196 48,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,914 -
Other debtors - 10,016
1,914 10,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 30,179
Taxation and social security 155,525 450,179
Other creditors 5,695 14,923
161,220 495,281