Registered number
08153718
Trusted Strategist Ltd
Unaudited Filleted Accounts
31 December 2024
Trusted Strategist Ltd
Registered number: 08153718
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand - 582
Creditors: amounts falling due within one year 4 (3,231) (3,723)
Net current liabilities (3,231) (3,141)
Net liabilities (3,231) (3,141)
Capital and reserves
Called up share capital 3 3
Profit and loss account (3,234) (3,144)
Shareholders' funds (3,231) (3,141)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kathleen Butler-Donnelly
Director
Approved by the board on 4 September 2025
Trusted Strategist Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Trading activity
The company did not trade during the year to 31st December 2024. The Director continues to support the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 120
Other creditors 3,231 3,603
3,231 3,723
5 Related party transactions
None noted.
6 Transcations with Director
During the year Kathleen Butler-Donnelly used a current account with the company to record amounts due to her and amounts drawn by her. The account, which is included in other creditors, shows £3,231.25 owing back to Kathleen Butler-Donnelly as Director as at 31st December 2024 ( 2023: £3,483.24).
7 Controlling party
Kathleen Butler-Donnelly owns 33.33% of the share capital, her husband Christopher Butler-Donnelly owns 66.67% of the share capital of Trusted Strategist Limited. Kathleen Butler-Donnelly manages the day to day running of the company and has direct influence over Christopher Butler-Donnelly. She is therefore the ultimate controlling party of Trusted Strategist Limited.
8 Other information
Trusted Strategist Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is:
The Old Bank
Beaufort Street
Crickhowell
Powys
NP8 1AD
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