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Company Registration No. 15256971 (England and Wales)
Strategic Minds Consulting Limited Unaudited accounts for the period from 2 November 2023 to 30 November 2024
Strategic Minds Consulting Limited Unaudited accounts Contents
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Strategic Minds Consulting Limited Company Information for the period from 2 November 2023 to 30 November 2024
Director
Lawrence Cook
Company Number
15256971 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Strategic Minds Consulting Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
134 
Current assets
Debtors
10,102 
Cash at bank and in hand
5,461 
15,563 
Creditors: amounts falling due within one year
(10,470)
Net current assets
5,093 
Net assets
5,227 
Capital and reserves
Called up share capital
102 
Profit and loss account
5,125 
Shareholders' funds
5,227 
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Lawrence Cook Director Company Registration No. 15256971
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Strategic Minds Consulting Limited Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
1
Statutory information
Strategic Minds Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15256971. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33% on reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 November 2023
- 
Additions
200 
At 30 November 2024
200 
Depreciation
Charge for the period
66 
At 30 November 2024
66 
Net book value
At 30 November 2024
134 
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Strategic Minds Consulting Limited Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,000 
Other debtors
102 
10,102 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,552 
Other creditors
1,396 
Loans from directors
2,522 
10,470 
7
Average number of employees
During the period the average number of employees was 1.
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