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REGISTERED NUMBER: 12165192 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

STRATEGY HAND LTD

STRATEGY HAND LTD (REGISTERED NUMBER: 12165192)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STRATEGY HAND LTD

COMPANY INFORMATION
for the year ended 31 August 2024







DIRECTOR: Mr L S Daniels





REGISTERED OFFICE: Flat 38 Euro House
1398 High Road
London
N20 9BW





REGISTERED NUMBER: 12165192 (England and Wales)





ACCOUNTANTS: Raffingers Holdings Limited
Chartered Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

STRATEGY HAND LTD (REGISTERED NUMBER: 12165192)

ABRIDGED BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,818 7,376

CURRENT ASSETS
Debtors 31,108 29,309
Cash at bank 5,412 12,784
36,520 42,093
CREDITORS
Amounts falling due within one year 30,903 27,123
NET CURRENT ASSETS 5,617 14,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,435

22,346

CREDITORS
Amounts falling due after more than one
year

(8,538

)

(18,604

)

PROVISIONS FOR LIABILITIES (1,219 ) (1,404 )
NET ASSETS 4,678 2,338

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,668 2,328
SHAREHOLDERS' FUNDS 4,678 2,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STRATEGY HAND LTD (REGISTERED NUMBER: 12165192)

ABRIDGED BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2025 and were signed by:





Mr L S Daniels - Director


STRATEGY HAND LTD (REGISTERED NUMBER: 12165192)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Strategy Hand Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

STRATEGY HAND LTD (REGISTERED NUMBER: 12165192)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 21,004
Additions 7,861
At 31 August 2024 28,865
DEPRECIATION
At 1 September 2023 13,628
Charge for year 6,419
At 31 August 2024 20,047
NET BOOK VALUE
At 31 August 2024 8,818
At 31 August 2023 7,376

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr L S Daniels
Balance outstanding at start of year 5,670 2,987
Amounts advanced 5,784 5,670
Amounts repaid (5,670 ) (2,987 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,784 5,670

6. RELATED PARTY DISCLOSURES

During the year the company provided services totalling £53,988 to Sleepahh Ltd, a company related by virtue of a common director.

At the balance sheet date, the company was owed £9,720 by Sleepahh Ltd, a company related by virtue of a common director.