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REGISTERED NUMBER: 03242161 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

STRATEGIC OUTSOURCING LIMITED

STRATEGIC OUTSOURCING LIMITED (REGISTERED NUMBER: 03242161)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRATEGIC OUTSOURCING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: P Holland





SECRETARY: C Holland





REGISTERED OFFICE: 29 Denshaw Road
Delph
OLDHAM
Lancashire
OL3 5EY





REGISTERED NUMBER: 03242161 (England and Wales)






STRATEGIC OUTSOURCING LIMITED (REGISTERED NUMBER: 03242161)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 125 557

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 11,048 35,310
11,148 35,410
CREDITORS
Amounts falling due within one year 6 11,216 22,916
NET CURRENT (LIABILITIES)/ASSETS (68 ) 12,494
TOTAL ASSETS LESS CURRENT LIABILITIES 57 13,051

CREDITORS
Amounts falling due after more than one year 7 7,778 11,611
NET (LIABILITIES)/ASSETS (7,721 ) 1,440

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (7,723 ) 1,438
SHAREHOLDERS' FUNDS (7,721 ) 1,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 27 December 2024 and were signed by:





P Holland - Director


STRATEGIC OUTSOURCING LIMITED (REGISTERED NUMBER: 03242161)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Strategic Outsourcing Limited 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.

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 consists of the invoiced value of goods and services supplied to third parties.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date (if material). Currently there are no material timing differences, consequently a provision is not required.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 16,940
DEPRECIATION
At 6 April 2023 16,383
Charge for year 432
At 5 April 2024 16,815
NET BOOK VALUE
At 5 April 2024 125
At 5 April 2023 557

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 43
Other creditors 11,216 22,873
11,216 22,916

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 7,778 11,611