STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Company Registration Number:
06462100 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Strategic House 54 Redburn Drive
Shipley
West Yorkshire
BD18 3AZ
Company Registration Number: 06462100 (England and Wales)

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 44,700 60,000
Cost of Materials - ( 2,800 )
Staff Costs ( 22,000 ) ( 20,000 )
Depreciation and Writeoffs ( 3,386 ) ( 0 )
Other charges ( 17,118 ) ( 34,468 )
Tax on Profit ( 417 ) ( 519 )
Profit or (Loss) for Period 1,779 2,213

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 3,772 5,158
Current assets: 47,408 49,408
Prepayments and accrued income: 19,662 14,080
Net current assets (liabilities): 67,070 63,488
Total assets less current liabilities: 70,942 68,746
Total net assets (liabilities): 70,942 68,746
Capital and reserves: 70,942 68,746

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Joanne Theodore
Status: Director

The notes form part of these financial statements

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

STRATEGIC SOLUTIONS (NORTHERN) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No