1 1 Strategic Numbers Limited 13776516 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13776516 2024-01-01 2024-12-31 13776516 2024-12-31 13776516 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13776516 bus:Micro-entities 2024-01-01 2024-12-31 13776516 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13776516 bus:FilletedAccounts 2024-01-01 2024-12-31 13776516 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13776516 bus:RegisteredOffice 2024-01-01 2024-12-31 13776516 bus:Director1 2024-01-01 2024-12-31 13776516 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13776516 bus:Agent1 2024-01-01 2024-12-31 13776516 countries:EnglandWales 2024-01-01 2024-12-31 13776516 2023-01-01 2023-12-31 13776516 2023-12-31 13776516 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 13776516

Strategic Numbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Strategic Numbers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Strategic Numbers Limited

Company Information

Director

Mr S Caron

Registered office

12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Strategic Numbers Limited

(Registration number: 13776516)
Balance Sheet as at 31 December 2024

2024

2023

Fixed assets

773

1,739

Current assets

21,119

48,535

Creditors: Amounts falling due within one year

(13,064)

(18,854)

Net current assets

8,055

29,681

Total assets less current liabilities

8,828

31,420

Accruals and deferred income

(1,459)

(1,445)

 

7,369

29,975

Capital and reserves

7,369

29,975

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

These financial statements were authorised for issue by the director on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Strategic Numbers Limited

(Registration number: 13776516)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr S Caron
Director