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Registered Number: 08526397
England and Wales

 

 

 

STT BUSINESS SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 May 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
17 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 6 19,775    225 
19,775    225 
Current assets      
Debtors: amounts falling due within one year 855   
Net current assets 855   
 
Total assets less current liabilities 20,630    225 
Net assets 20,630    225 
 

Capital and reserves
     
Reserves   (4,275)
Profit and loss account 20,630    4,500 
Shareholder's funds 20,630    225 
 


For the accounting period ended 31 May 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 May 2023 in question and in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year period ended 31 May 2023.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2023 and were signed by:


-------------------------------
TONY CHUKWUMA NWAGBOLU
Director
2
General Information
STT Business Services Ltd is a private limited company registered in England and Wales with the registration number being 08526397 and registration address as 144 Birling Road, Erith, Kent, DA8 3HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company for the financial year ended 31 May 2023.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company during the financial year ended 31 May 2023, exclusive of Value Added Tax and trade discounts.
Cost of sales
Cost of Sales represents the cost of services rendered to customers during the financial year period ended 31 May 2023.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
For the financial year period ended 31 May 2023, Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computers - 10% straight line

Laptop - 10% straight line

Printer - 10% straight line




Computer Equipment, Laptop and Printer 10% / 10 Straight Line
2.

Directors' Emoluments

2023   2022
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
The Director draws a yearly salary for the financial year period ended 31 May 2023 and it is also being declared in his Self-Assessment return to HM Revenue and Customs.

3.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
Marketing 1    1 
 
The Staff costs representing the director and one other staff assistant salaries are accounted for in the financial year ended 31 May 2023.

4.

Average number of employees

The average number of employees engaged by the company for the financial year period ended 31 May 2023 were two.
Average number of employees during the year was 2 (2022 : 2).
5.

Financial Commitments, Guarantees and Contingencies

The Director is committed to growing the business with the necessary funds, tools, manpower and skills to ensure it remains a successful business. 

6.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop and Printer   Total
  £   £
At 01 June 2022  
Additions 20,000    20,000 
Disposals  
At 31 May 2023 20,000    20,000 
Depreciation
At 01 June 2022  
Charge for year 225    225 
On disposals  
At 31 May 2023 225    225 
Net book values
Closing balance as at 31 May 2023 19,775    19,775 
Opening balance as at 01 June 2022 225    225 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3