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REGISTERED NUMBER: 07399987 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CAMBRIDGE STRATEGY CENTRE LTD

CAMBRIDGE STRATEGY CENTRE LTD (REGISTERED NUMBER: 07399987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMBRIDGE STRATEGY CENTRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: S B Moore
G Coombs





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





REGISTERED NUMBER: 07399987 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CAMBRIDGE STRATEGY CENTRE LTD (REGISTERED NUMBER: 07399987)

BALANCE SHEET
31 DECEMBER 2024

2024 2023 2023
as restated
Notes £    £    £   
CURRENT ASSETS
Debtors - - 13,936
Cash in hand - - 15,257
- - 29,193
CREDITORS
Amounts falling due within one year 6 (166,433 ) (161,544 ) (190,737 )
NET CURRENT LIABILITIES (166,433 ) (161,544 ) (161,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES (166,433 ) (161,544 ) (161,544 )
NET LIABILITIES (166,433 ) (161,544 ) (161,544 )

CAPITAL AND RESERVES
Called up share capital 7 4 4 4
Retained earnings (166,437 ) (161,548 ) (161,548 )
SHAREHOLDERS' FUNDS (166,433 ) (161,544 ) (161,544 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CAMBRIDGE STRATEGY CENTRE LTD (REGISTERED NUMBER: 07399987)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





S B Moore - Director


CAMBRIDGE STRATEGY CENTRE LTD (REGISTERED NUMBER: 07399987)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Cambridge Strategy Centre Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 - 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Going concern
The accounts have been prepared on a basis other than going concern as the company has ceased trading and is unable to meet its liabilities.

4. EMPLOYEES AND DIRECTORS

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

CAMBRIDGE STRATEGY CENTRE LTD (REGISTERED NUMBER: 07399987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 3,512
DEPRECIATION
At 1 January 2024
and 31 December 2024 3,512
NET BOOK VALUE
At 31 December 2024 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Taxation and social security 23,889 19,000
Other creditors 142,544 142,544
166,433 161,544

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: as restated
£    £   
4 Ordinary £1 4 4

8. RELATED PARTY DISCLOSURES

At the balance sheet date the amount of £nil (2023: £79,788) was owed to the directors. This amount bears no interest, is repayable on demand and is disclosed within other creditors.

9. GOING CONCERN

We draw attention to note 2 'Going Concern' and the Directors Report; the Company is dormant and has been since the year ended 31st December 2020. The Company has an outstanding Corporation Tax liability amounting to £16,901 plus late payment interest, which the Company is unable to pay, accordingly the financial statements have been prepared on a basis other than going concern.