1 September 2022 false No description of principal activity Taxfiler 2024.1 10894720business:PrivateLimitedCompanyLtd2022-09-012023-08-31 108947202022-08-31 108947202022-09-012023-08-31 10894720business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10894720business:FilletedAccounts2022-09-012023-08-31 108947202023-08-31 10894720business:Director12022-09-012023-08-31 10894720business:RegisteredOffice2022-09-012023-08-31 108947202022-08-31 10894720core:WithinOneYear2023-08-31 10894720core:WithinOneYear2022-08-31 10894720core:AfterOneYear2023-08-31 10894720core:AfterOneYear2022-08-31 10894720countries:EnglandWales2022-09-012023-08-31 108947202021-09-012022-08-31 10894720business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10894720 (England and Wales)
S. A. Technical Services Ltd Unaudited accounts for the year ended 31 August 2023
S. A. Technical Services Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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S. A. Technical Services Ltd Company Information for the year ended 31 August 2023
Director
Steven Alcock
Company Number
10894720 (England and Wales)
Registered Office
BANK HOUSE SOUTHWICK SQUARE SOUTHWICK WEST SUSSEX BN42 4FN UNITED KINGDOM
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S. A. Technical Services Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
23,564 
37,292 
Current assets
25,567 
20,055 
Prepayments and accrued income
33 
238 
Creditors: amounts falling due within one year
(37,941)
(52,326)
Net current liabilities
(12,341)
(32,033)
Total assets less current liabilities
11,223 
5,259 
Creditors: amounts falling due after more than one year
(10,500)
(16,500)
Accruals and deferred income
(250)
(250)
Net assets/(net liabilities)
473 
(11,491)
Capital and reserves
473 
(11,491)
NOTES TO THE ACCOUNTS
1 Statutory information
S. A. Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10894720. The registered office is BANK HOUSE, SOUTHWICK SQUARE, SOUTHWICK, WEST SUSSEX, BN42 4FN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Loan to S Alcock outstanding as at 31.08.2023 of £16,500 repaid in full 31.03.2024
3 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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S. A. Technical Services Ltd Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2024
Steven Alcock Director Company Registration No. 10894720
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