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REGISTERED NUMBER: 09171426 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

THE STRATEGY PLACE LTD

THE STRATEGY PLACE LTD (REGISTERED NUMBER: 09171426)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE STRATEGY PLACE LTD

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: Ms S L Marshall





REGISTERED OFFICE: 7 Cedar Way
Berkhamsted
Hertfordshire
HP4 2LD





REGISTERED NUMBER: 09171426 (England and Wales)





ACCOUNTANTS: Hillier Hopkins Accountants Limited
Trading as Colin Gray & Co
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

THE STRATEGY PLACE LTD (REGISTERED NUMBER: 09171426)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,692 1,822

CURRENT ASSETS
Debtors 5 10,680 24,553
Cash at bank 74,879 98,790
85,559 123,343
CREDITORS
Amounts falling due within one year 6 20,931 25,371
NET CURRENT ASSETS 64,628 97,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,320

99,794

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 66,319 99,793
SHAREHOLDERS' FUNDS 66,320 99,794

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 her 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.

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

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 2 June 2025 and were signed by:





Ms S L Marshall - Director


THE STRATEGY PLACE LTD (REGISTERED NUMBER: 09171426)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

The Strategy Place 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.

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 represents the value of work done during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.

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.

Operating leases
Rentals paid under operating leases are charged to the profit and loss account as incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

THE STRATEGY PLACE LTD (REGISTERED NUMBER: 09171426)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 4,346
Additions 615
At 31 August 2024 4,961
DEPRECIATION
At 1 September 2023 2,524
Charge for year 745
At 31 August 2024 3,269
NET BOOK VALUE
At 31 August 2024 1,692
At 31 August 2023 1,822

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,680 15,000
Other debtors 3,000 9,553
10,680 24,553

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 521 -
Taxation and social security 15,737 17,569
Other creditors 4,673 7,802
20,931 25,371