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Company Registration No. SC678952 (Scotland)
STRATEGIC INVESTMENT LIMITED Unaudited accounts for the year ended 31 October 2023
STRATEGIC INVESTMENT LIMITED Unaudited accounts Contents
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STRATEGIC INVESTMENT LIMITED Company Information for the year ended 31 October 2023
Directors
Shazzadur Rahman
Company Number
SC678952 (Scotland)
Registered Office
74B BARCLAY STREET STONEHAVEN AB39 2AR SCOTLAND
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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STRATEGIC INVESTMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
302,078 
302,078 
Current assets
Cash at bank and in hand
(16)
(16)
Creditors: amounts falling due within one year
(142,198)
(142,198)
Net current liabilities
(142,214)
(142,214)
Total assets less current liabilities
159,864 
159,864 
Creditors: amounts falling due after more than one year
(180,000)
(180,000)
Net liabilities
(20,136)
(20,136)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,137)
(20,137)
Shareholders' funds
(20,136)
(20,136)
For the year ending 31 October 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 17 October 2024 and were signed on its behalf by
Shazzadur Rahman Director Company Registration No. SC678952
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STRATEGIC INVESTMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STRATEGIC INVESTMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC678952. The registered office is 74B BARCLAY STREET, STONEHAVEN, AB39 2AR, SCOTLAND.
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 year, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The directors have prepared the financial statements on a going concern basis, as they have assessed that the company has adequate resources to continue its operations for the foreseeable future, at least for the next twelve months from the date of these financial statements.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
302,078 
At 31 October 2023
302,078 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
302,078 
At 31 October 2022
302,078 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
142,198 
142,198 
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STRATEGIC INVESTMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
180,000 
180,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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