Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02023-04-01falseNo description of principal activity0truefalse OC362672 2023-04-01 2024-03-31 OC362672 2022-04-01 2023-03-31 OC362672 2024-03-31 OC362672 2023-03-31 OC362672 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC362672 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC362672 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC362672 d:FullAccounts 2023-04-01 2024-03-31 OC362672 d:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC362672 d:PartnerLLP1 2023-04-01 2024-03-31 OC362672 d:Micro-entities 2023-04-01 2024-03-31 OC362672 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: OC362672









STRATEGIC IMPERATIVES (UK) LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
STRATEGIC IMPERATIVES (UK) LLP
REGISTERED NUMBER: OC362672

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Creditors: amounts falling due within one year
  
-
(1,082,347)

Net current assets/(liabilities)
  
 
 
-
 
 
(1,082,347)

Total assets less current liabilities
  
-
(1,082,347)

Net assets/(liabilities) attributable to members
  
-
(1,082,347)


Total members' interests
  
 
-
 
(1,082,347)


Notes


General information

Strategic Imperatives (UK) LLP is registered in England and Wales. The LLP's registered office address is: Twenty, Kingston Road, Staines-upon-Thames, TW18 4LG.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The Members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the Members and were signed on their behalf by by: 




W Sabbagh
Designated Member

Date: 19 March 2025

Strategic Imperatives (UK) LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a
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STRATEGIC IMPERATIVES (UK) LLP
REGISTERED NUMBER: OC362672
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Statement of Changes in Equity.


1.


General information

On 3rd January 2024 the overdrawn capital account was settled along with the amount payable to strategic Imperatives Ltd. Following this, Strategic Imperatives Ltd terminated their membership of the LLP.


2.

Capital Account Schedule

Mrs M A Alzahab
Mr W Sabbagh
Strategic Imperatives Limited
Total
        £
        £
        £
        £
Brought Forward 31 March 23

(13,974)

(1,533,800)

465,427
 
(1,082,347)
 
 
Repayment of partners Capital Accounts in accordance with agreement on the sale of SI Ltd

13,974

1,533,800

-
 
1,547,774
 
 
Repayment of amount due to SI Ltd in accordance with the agreement on the sale of SI Ltd

-

-

(465,427)
 
(465,427)
 
At 31 March 2024

-

-

-
 
-
 

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