Strategy Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04072541

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	120,646		121,759
Cash at bank and in hand		78,153		79,216

		198,799		200,975
Creditors: Amounts Falling Due Within One Year	5	(312 )		(312 )

NET CURRENT ASSETS (LIABILITIES)			198,487		200,663

TOTAL ASSETS LESS CURRENT LIABILITIES			198,487		200,663

NET ASSETS			198,487		200,663

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			198,387		200,563

SHAREHOLDERS' FUNDS			198,487		200,663

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Rutherford

Director

06/06/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Strategy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04072541 . The registered office is Flat 5 Rectory Court 189 High Road, South Woodford, London, E18 2PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	-	1,113
Due after more than one year
Amounts owed by other participating interests	120,646	120,646

	120,646	121,759

Loan to Everything Thai Limited

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	312	312

6. Deferred Taxation

The provision for deferred tax is made up as follows:

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

Page 2

Page 3

Strategy Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Stuart Rutherford	1,112	-	1,112	-	-

The above loan is unsecured, interest free and repayable on demand.