STRATEGIA ADVISORY LTD

Company Registration Number:
10121601 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

STRATEGIA ADVISORY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

STRATEGIA ADVISORY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,366 2,176
Total fixed assets: 2,366 2,176
Current assets
Debtors:   521,594 277,193
Cash at bank and in hand: 172,675 376,090
Total current assets: 694,269 653,283
Creditors: amounts falling due within one year:   (223,758) (151,935)
Net current assets (liabilities): 470,511 501,348
Total assets less current liabilities: 472,877 503,524
Creditors: amounts falling due after more than one year:   (26,612) (36,461)
Total net assets (liabilities): 446,265 467,063
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 446,262 467,060
Shareholders funds: 446,265 467,063

The notes form part of these financial statements

STRATEGIA ADVISORY LTD

Balance sheet statements

For the year ending 30 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 January 2025
and signed on behalf of the board by:

Name: Stephen Sharp
Status: Director

The notes form part of these financial statements

STRATEGIA ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 30 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

STRATEGIA ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

STRATEGIA ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 17,050
Additions 2,748
At 30 April 2024 19,798
Depreciation
At 01 May 2023 14,874
Charge for year 2,558
At 30 April 2024 17,432
Net book value
At 30 April 2024 2,366
At 30 April 2023 2,176

STRATEGIA ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party: Strategia Group FZ LLC
Relationship:
Common Shareholders
Description of the Transaction: Some operational costs were paid by the company on behalf of Strategia Group FZ LLC
£
Balance at 01 May 2023 111,386
Balance at 30 April 2024 119,321
Name of the related party: Strategia Data Sciences Ltd
Relationship:
Common Shareholders
Description of the Transaction: Some operational and R and D costs were paid by the company on behalf of Strategia Data Sciences Ltd and some additional money was lent to the company for working capital.
£
Balance at 01 May 2023 40,751
Balance at 30 April 2024 154,230