Company Registration No. 12456015 (England and Wales)
STRATEGY LAB CONSULTING LTD
Unaudited accounts
for the year ended 31 July 2025
STRATEGY LAB CONSULTING LTD
Unaudited accounts
Contents
STRATEGY LAB CONSULTING LTD
Company Information
for the year ended 31 July 2025
Company Number
12456015 (England and Wales)
Registered Office
28a Bardolph Road
London
N7 0NJ
UK
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
STRATEGY LAB CONSULTING LTD
Statement of financial position
as at 31 July 2025
Tangible assets
3,239
3,597
Cash at bank and in hand
65,404
88,254
Creditors: amounts falling due within one year
(10,239)
(46,940)
Net current assets
74,176
90,108
Called up share capital
100
100
Profit and loss account
77,315
93,605
Shareholders' funds
77,415
93,705
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Marta TOPORNICKA
Director
Company Registration No. 12456015
STRATEGY LAB CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2025
STRATEGY LAB CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12456015. The registered office is 28a Bardolph Road, London, N7 0NJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
STRATEGY LAB CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
19,011
31,169
Accrued income and prepayments
-
17,625
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,297
39,564
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).