Strategic EA and Event Services Ltd 12113400 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 12113400 2023-08-01 2024-07-31 12113400 2024-07-31 12113400 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12113400 bus:Micro-entities 2023-08-01 2024-07-31 12113400 bus:Audited 2023-08-01 2024-07-31 12113400 bus:FilletedAccounts 2023-08-01 2024-07-31 12113400 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12113400 bus:RegisteredOffice 2023-08-01 2024-07-31 12113400 bus:Director1 2023-08-01 2024-07-31 12113400 bus:Director2 2023-08-01 2024-07-31 12113400 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12113400 countries:EnglandWales 2023-08-01 2024-07-31 12113400 2022-08-01 2023-07-31 12113400 2023-07-31 12113400 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12113400

Strategic EA and Event Services Ltd

Filleted Financial Statements

for the Year Ended 31 July 2024

 

Strategic EA and Event Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Strategic EA and Event Services Ltd

Company Information

Directors

Mrs Marianne Whitlock

Mrs Sarah Howson

Registered office

46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Strategic EA and Event Services Ltd

(Registration number: 12113400)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

384

1,106

Current assets

89,044

20,361

Creditors: Amounts falling due within one year

(46,422)

(16,383)

Net current assets

42,622

3,978

Total assets less current liabilities

43,006

5,084

Accruals and deferred income

(12,249)

(3,153)

 

30,757

1,931

Capital and reserves

30,757

1,931

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:
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG
United Kingdom

These financial statements were authorised for issue by the Board on 14 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

 

Strategic EA and Event Services Ltd

(Registration number: 12113400)
Balance Sheet as at 31 July 2024

.........................................
Mrs Marianne Whitlock
Director

.........................................
Mrs Sarah Howson
Director