S T M Consultancy Limited 09995608 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is I T Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09995608 2022-03-01 2023-02-28 09995608 2023-02-28 09995608 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09995608 bus:Micro-entities 2022-03-01 2023-02-28 09995608 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09995608 bus:FullAccounts 2022-03-01 2023-02-28 09995608 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09995608 bus:RegisteredOffice 2022-03-01 2023-02-28 09995608 bus:Director1 2022-03-01 2023-02-28 09995608 bus:Director2 2022-03-01 2023-02-28 09995608 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09995608 countries:UnitedKingdom 2022-03-01 2023-02-28 09995608 2021-03-01 2022-02-28 09995608 2022-02-28 09995608 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09995608

S T M Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

S T M Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S T M Consultancy Limited

Company Information

Directors

Mr Debo Priya Deb

Mrs Sujaya Pal

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

S T M Consultancy Limited

(Registration number: 09995608)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

164

218

Current assets

112,897

160,491

Creditors: Amounts falling due within one year

(39,719)

(40,171)

Net current assets

73,178

120,320

Total assets less current liabilities

73,342

120,538

Accruals and deferred income

(300)

(300)

 

73,042

120,238

Capital and reserves

73,042

120,238

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

S T M Consultancy Limited

(Registration number: 09995608)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr Debo Priya Deb
Director

.........................................
Mrs Sujaya Pal
Director