Strategica Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13426717

Strategica Group Ltd

Filleted Unaudited Financial Statements

30 September 2025

Strategica Group Ltd

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	–	1,054
	----	-------

Current assets	97,377	156,493

Creditors: amounts falling due within one year	40,353	61,009
	--------	---------
Net current assets	57,024	95,484
	--------	--------
Total assets less current liabilities	57,024	96,538

Accruals and deferred income	1,254	8,192
	--------	--------
	55,770	88,346
	--------	--------

Capital and reserves	55,770	88,346
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Anna Maryanska	45,253	( 50,457)	( 5,204)
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Anna Maryanska	19,957	25,296	45,253
	--------	--------	--------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:

Anna Maryanska
Director

Company registration number: 13426717

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.