STRATAGEM4 LIMITED

Company Registration Number:
03944492 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

STRATAGEM4 LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

STRATAGEM4 LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,320 1,760
Total fixed assets: 1,320 1,760
Current assets
Debtors:   1,711 1,226
Cash at bank and in hand: 630 6,070
Total current assets: 2,341 7,296
Creditors: amounts falling due within one year:   0 (5,389)
Net current assets (liabilities): 2,341 1,907
Total assets less current liabilities: 3,661 3,667
Total net assets (liabilities): 3,661 3,667
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,659 3,665
Shareholders funds: 3,661 3,667

The notes form part of these financial statements

STRATAGEM4 LIMITED

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Mr S R Martin
Status: Director

The notes form part of these financial statements

STRATAGEM4 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATAGEM4 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

STRATAGEM4 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 12,604
At 05 April 2024 12,604
Depreciation
At 06 April 2023 10,844
Charge for year 440
At 05 April 2024 11,284
Net book value
At 05 April 2024 1,320
At 05 April 2023 1,760