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REGISTERED NUMBER: 09588289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Strategic Capital Services Ltd

Strategic Capital Services Ltd (by shares) (Registered number: 09588289)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Strategic Capital Services Ltd (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTOR: P Banks





REGISTERED OFFICE: 3 - 5 College Street
Nottingham
Nottinghamshire
NG1 5AQ





REGISTERED NUMBER: 09588289 (England and Wales)

Strategic Capital Services Ltd (by shares) (Registered number: 09588289)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 232 482

CURRENT ASSETS 387,403 368,018

PREPAYMENTS AND ACCRUED INCOME 18,661 12,387

CREDITORS
Amounts falling due within one year (367,974 ) (331,613 )
NET CURRENT ASSETS 38,090 48,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,322

49,274

CREDITORS
Amounts falling due after more than one
year

(13,950

)

(24,111

)

ACCRUALS AND DEFERRED INCOME (1,753 ) (1,250 )
NET ASSETS 22,619 23,913

CAPITAL AND RESERVES 22,619 23,913

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
P Banks
Balance outstanding at start of year 158,054 232,517
Amounts advanced 102,000 114,349
Amounts repaid (18,512 ) (188,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 241,542 158,054

The overdrawn directors loan has been charged interest at the HMRC official rate of interest for the period.



Strategic Capital Services Ltd (by shares) (Registered number: 09588289)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





P Banks - Director