| |
|
2026 |
| |
|
£ |
£ |
| Current assets |
|
71,622 |
|
| Creditors: amount falling due within one year |
|
(59,476) |
|
|
Net current assets
|
|
|
12,146
|
|
Total assets less current liabilities
|
|
|
12,146 |
|
Net assets
|
|
|
12,146 |
| |
|
|
|
|
|
Capital and reserves
|
|
|
12,146 |
| |
NOTES TO THE ACCOUNTS
General Information
STRATEGIC MGMT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16054597, registration address 67 Hindes Road, , Harrow, Middlesex, HA1 1SQ.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
|
| 2. |
Average number of employees
Average number of employees during the period was 0.
|
For the period ended 30 April 2026 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2026 and were signed by: --------------------------------
Kiritkumar Balubhai MISTRY
Director |
1
|