1 August 2022 false No description of principal activity Taxfiler 2024.1 10891914business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108919142022-07-31 108919142022-08-012023-07-31 10891914business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10891914business:FilletedAccounts2022-08-012023-07-31 108919142023-07-31 10891914business:Director12022-08-012023-07-31 10891914business:CompanySecretary12022-08-012023-07-31 10891914business:RegisteredOffice2022-08-012023-07-31 108919142022-07-31 10891914core:WithinOneYear2023-07-31 10891914core:WithinOneYear2022-07-31 10891914core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10891914core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10891914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10891914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10891914core:PreviouslyStatedAmount2023-07-31 10891914core:PreviouslyStatedAmount2022-07-31 10891914business:SmallEntities2022-08-012023-07-31 10891914countries:EnglandWales2022-08-012023-07-31 10891914core:ComputerEquipment2022-08-012023-07-31 10891914core:ComputerEquipment2022-07-31 10891914core:ComputerEquipment2023-07-31 108919142021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10891914 (England and Wales)
Services Trading Research Industrial Distribution Expertise Limited Unaudited accounts for the year ended 31 July 2023
Services Trading Research Industrial Distribution Expertise Limited Unaudited accounts Contents
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Services Trading Research Industrial Distribution Expertise Limited Company Information for the year ended 31 July 2023
Directors
Felazaha Randrianaivoarivony
Secretary
CT Secretaries Limited
Company Number
10891914 (England and Wales)
Registered Office
103 HIGH STREET WALTHAM CROSS EN8 7AN ENGLAND
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Services Trading Research Industrial Distribution Expertise Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
115 
Current assets
Debtors
767 
- 
Cash at bank and in hand
1,874 
11,302 
2,641 
11,302 
Creditors: amounts falling due within one year
(179,714)
(175,482)
Net current liabilities
(177,073)
(164,180)
Net liabilities
(177,073)
(164,065)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(177,074)
(164,066)
Shareholders' funds
(177,073)
(164,065)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Felazaha Randrianaivoarivony Director Company Registration No. 10891914
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Services Trading Research Industrial Distribution Expertise Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Services Trading Research Industrial Distribution Expertise Limited is a private company, limited by shares, registered in England and Wales, registration number 10891914. The registered office is 103 HIGH STREET, WALTHAM CROSS, EN8 7AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
583 
At 31 July 2023
583 
Depreciation
At 1 August 2022
468 
Charge for the year
115 
At 31 July 2023
583 
Net book value
At 31 July 2023
- 
At 31 July 2022
115 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
124 
- 
Other debtors
643 
- 
767 
- 
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Services Trading Research Industrial Distribution Expertise Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(2,864)
Loans from directors
179,714 
178,346 
179,714 
175,482 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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