Company Registration No. 05870555 (England and Wales)
Strategic Operations Limited
Unaudited accounts
for the year ended 31 July 2024
Strategic Operations Limited
Unaudited accounts
Contents
Strategic Operations Limited
Company Information
for the year ended 31 July 2024
Director
Mr Craig Warren Smith
Company Number
05870555 (England and Wales)
Registered Office
30 Atkinson Drive
Newport
Isle of Wight
PO30 2LJ
Accountants
Caryn March Accountants Limited
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
Strategic Operations Limited
Statement of financial position
as at 31 July 2024
Investment property
229,977
229,977
Cash at bank and in hand
1,547
11,906
Creditors: amounts falling due within one year
(208,628)
(203,568)
Net current liabilities
(204,300)
(188,881)
Called up share capital
10
10
Revaluation reserve
41,921
41,921
Profit and loss account
(15,813)
13
Shareholders' funds
26,118
41,944
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 April 2025 and were signed on its behalf by
Mr Craig Warren Smith
Director
Company Registration No. 05870555
Strategic Operations Limited
Notes to the Accounts
for the year ended 31 July 2024
Strategic Operations Limited is a private company, limited by shares, registered in England and Wales, registration number 05870555. The registered office is 30 Atkinson Drive, Newport, Isle of Wight, PO30 2LJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33.33% on cost
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 3).