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Registered number
11977396
Strategium Consult Limited
Unaudited Accounts
for the year ended
31 May 2024
Strategium Consult Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 11,328 14,160
11,328 14,160
Current assets
Debtors 4,208 10,730
Cash at bank and in hand 19,972 1,772
24,180 12,502
Creditors: amounts falling due within one year (17,937) (4,481)
Net current assets / (liabilities) 6,243 8,021
Total assets less current liabilities 17,571 22,181
Provisions for liabilities (0) (0)
Total net assets (liabilities) 17,571 22,181
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,570 22,180
Shareholders' funds 17,571 22,181

Strategium Consult Limited
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr N Wakerly

Director


Approved by the board on 27 January 2025

Company Number: 11977396 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

30 Waverley Crescent
Wickford
SS11 7LN
United Kingdom

Strategium Consult Limited
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1