Company Accounts for DECISIVE STRATEGIES LIMITED

Company Accounts for DECISIVE STRATEGIES LIMITED

DECISIVE STRATEGIES LIMITED - Company Information

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Company Registration No. 05280393 (England and Wales)
DECISIVE STRATEGIES LIMITED
Annual report and Statement of accounts
for the Period from 01 December 2020 to 30 November 2021

DECISIVE STRATEGIES LIMITED

Annual report and Statement of accounts for the period ending 30 November 2021

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DECISIVE STRATEGIES LIMITED

Annual report and Statement of accounts for the period ending 30 November 2021

Company Information

Company Details
Company Number 05280393
Registered Office 20 DALMENY ROAD
LONDON
N7 0HE
Directors
Directors who held office during the period were:
Ditlev SCHWANENFLUGEL
Ditlev SCHWANENFLUGEL
SWIFT INCORPORATIONS LIMITED
Stacey DEVOY
Barbara JEFFERY
Finn SCHWANENFLUGEL
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DECISIVE STRATEGIES LIMITED

Annual report and Statement of accounts for the period ending 30 November 2021

Statement of Financial Position

1234
Notes 2021 2020
£ £
Fixed Assets
Tangible assets 5 6,189 5,488
Investments 3,587,054 3,099,850
Current Assets
Debtors due within one year 109,132 109,132
Cash at bank and in hand 21,539 214,611
130,671 323,743
Creditors
Amount falling due within one year (50,947) (200,627)
Net Current Assets 79,724 123,116
Total Assets less current liabilities 3,672,967 3,228,454
Creditors due after more than one year - -
Net Assets 3,672,967 3,228,454
Capital and Reserves
Called up Share Capital 250 250
Revaluation Reserve 910,159 447,013
Retained earnings at end of year 2,762,558 2,781,191
Shareholder funds 3,672,967 3,228,454
For the year ending 30/11/2021 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 10 August 2022
Ditlev Schwanenflugel
Company Registration No. 05280393
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DECISIVE STRATEGIES LIMITED

Annual report and Statement of accounts for the period ending 30 November 2021

Notes to the Accounts

1. Statutory Information
DECISIVE STRATEGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05280393.
2. Accounting Policies
Basis of preparing the financial statement
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DECISIVE STRATEGIES LIMITED

Annual report and Statement of accounts for the period ending 30 November 2021

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2021 1
2020 1
4. Principal Activity
Management Consulting
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DECISIVE STRATEGIES LIMITED

Annual report and Statement of accounts for the period ending 30 November 2021

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/12/2020 3,792 1,696 5,488
Additions - 2,248 2,248
At 30/11/2021 3,792 3,944 7,736
Depreciation
At 01/12/2020 - - -
Charge for the year 758 789 1,547
At 30/11/2021 758 789 1,547
Net Book Value
At 30/11/2021 3,034 3,155 6,189
At 30/11/2020 3,792 1,696 5,488
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