STRATEGIC AWARENESS LTD

Company Registration Number:
04154720 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STRATEGIC AWARENESS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

STRATEGIC AWARENESS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,015 2,331
Investments: 4 3,364 50,000
Total fixed assets: 4,379 52,331
Current assets
Debtors:   590,189 445,164
Cash at bank and in hand: 42,380 101,853
Total current assets: 632,569 547,017
Creditors: amounts falling due within one year: 5 (334,831) (217,519)
Net current assets (liabilities): 297,738 329,498
Total assets less current liabilities: 302,117 381,829
Creditors: amounts falling due after more than one year: 6 (24,285) (64,236)
Total net assets (liabilities): 277,832 317,593
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 74 74
Profit and loss account: 276,758 316,519
Shareholders funds: 277,832 317,593

The notes form part of these financial statements

STRATEGIC AWARENESS LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Ms S A Emmett
Status: Director

The notes form part of these financial statements

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 19,227
At 31 July 2024 19,227
Depreciation
At 01 August 2023 16,896
Charge for year 1,316
At 31 July 2024 18,212
Net book value
At 31 July 2024 1,015
At 31 July 2023 2,331

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

Investments represents a 1.74% holding in the Ordinary share capital of SAEACE Limited, a company under the control of the directors.

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 39,978 (2023: 38,032) Trade creditors 147,071 (2023: 41,011) Taxation and social security costs 144,784 (2023: 129,919) Other Creditors 2,998 (2023: 8,557)

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Bank loans 24,285 (2023: 64,236)

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Loans to directors

Name of director receiving advance or credit: Ms S A Emmett
Description of the loan: Interest bearing loan
£
Balance at 01 August 2023 0
Advances or credits made: 21,800
Advances or credits repaid: 0
Balance at 31 July 2024 21,800
Name of director receiving advance or credit: Mr A C Emmett
Description of the loan: Interest bearing loan
£
Balance at 01 August 2023 0
Advances or credits made: 19,906
Advances or credits repaid: 0
Balance at 31 July 2024 19,906

STRATEGIC AWARENESS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Related party transactions

Name of the related party: SAEACE Limited
Relationship:
Under the control of the same directors
Description of the Transaction: The transaction represents a debtor for services provided and loans made.
£
Balance at 01 August 2023 260,210
Balance at 31 July 2024 285,210