Accounts Submission

THE STRATEGIC ENTERPRISE GROUP LIMITED - Company Information

Company Accounts and Tax Online 04440936 Board of Directors 1.6.19 31.5.20 31.5.20 false iso4217:GBP xbrli:pure 04440936 2018-06-01 2019-05-31 04440936 2020-05-31 04440936 2019-06-01 2020-05-31 04440936 2019-05-31 04440936 countries:EnglandWales 2019-06-01 2020-05-31 04440936 curr:PoundSterling 2019-06-01 2020-05-31 04440936 uk-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 04440936 uk-bus:FRS102 2019-06-01 2020-05-31 04440936 uk-bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 04440936 uk-bus:AbridgedAccounts 2019-06-01 2020-05-31 04440936 uk-bus:RegisteredOffice 2019-06-01 2020-05-31 04440936 uk-bus:Director1 2019-06-01 2020-05-31 04440936 uk-bus:Director1 2019-06-01 04440936 uk-bus:Director1 2020-05-31 04440936 uk-bus:CompanySecretary1 2019-06-01 2020-05-31 04440936 core:AfterOneYear 2020-05-31 04440936 core:AfterOneYear 2019-05-31 04440936 core:WithinOneYear 2020-05-31 04440936 core:WithinOneYear 2019-05-31 04440936 core:WithinOneYear 2019-06-01 2020-05-31 04440936 core:AfterOneYear 2020-05-31 04440936 core:AfterOneYear 2019-05-31 04440936 core:AfterOneYear 2019-06-01 2020-05-31 04440936 core:ShareCapital 2020-05-31 04440936 core:ShareCapital 2019-05-31 04440936 core:RevaluationReserve 2020-05-31 04440936 core:RevaluationReserve 2019-05-31 04440936 core:RetainedEarningsAccumulatedLosses 2020-05-31 04440936 core:RetainedEarningsAccumulatedLosses 2019-05-31 04440936 1 2019-06-01 2020-05-31

Company Registration Number:
04440936 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Contents of the Financial Statements

for the Period Ended 31 May 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Principal Activities

The company's principal activities are business psychology consultancy and human resource consultancy.

Political and charitable donations

the company has carried out a significant amount of pro bono work as part of our commitment to corporate social responsibility.

Company policy on the employment of disabled persons

The company has a firm commitment towards employing disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
Dr Bernard Horsford

Secretary
Sankofa Legal Services Ltd

This report was approved by the board of directors on 19 December 2020
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

Balance sheet

As at 31 May 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	1,045	1,045
Total fixed assets:		1,045	1,045
Current assets
Debtors:		31,799	27,270
Cash at bank and in hand:		15,238	7,024
Total current assets:		47,037	34,294
Creditors: amounts falling due within one year:		( 23,079 )	( 10,391 )
Net current assets (liabilities):		23,958	23,903
Total assets less current liabilities:		25,003	24,948
Total net assets (liabilities):		25,003	24,948

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	24,819	24,819
Profit and loss account:	184	129
Shareholders funds:	25,003	24,948

For the year ending 31 May 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 19 December 2020
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Tangible Assets

	Total
Cost	£
At 01 June 2019	1,045
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 May 2020	1,045
Depreciation
At 01 June 2019	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 May 2020	0
Net book value
At 31 May 2020	1,045
At 31 May 2019	1,045

Director:		Dr Bernard Horsford


Secretary:		Sankofa Legal Services Ltd


Registered office:		Africa House 21 Shorwell Road Nottingham Nottinghamshire NG3 7HG


Company Registration Number:		04440936 (England and Wales)

Accounts Submission