Staples Consulting Ltd. 07102396 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07102396 2023-01-01 2023-12-31 07102396 2023-12-31 07102396 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07102396 bus:Micro-entities 2023-01-01 2023-12-31 07102396 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07102396 bus:FilletedAccounts 2023-01-01 2023-12-31 07102396 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07102396 bus:RegisteredOffice 2023-01-01 2023-12-31 07102396 bus:Director1 2023-01-01 2023-12-31 07102396 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07102396 countries:AllCountries 2023-01-01 2023-12-31 07102396 2022-01-01 2022-12-31 07102396 2022-12-31 07102396 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07102396

Staples Consulting Ltd.

trading as Staples Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Staples Consulting Ltd.

trading as Staples Consulting Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Staples Consulting Ltd.

trading as Staples Consulting Ltd

Company Information

Director

Mr Michael Staples

Registered office

19 Sandbrook Road
Southport
Merseyside
PR8 3JH

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Staples Consulting Ltd.

trading as Staples Consulting Ltd

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael Staples

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Michael Staples
Director

 

Staples Consulting Ltd.

trading as Staples Consulting Ltd

(Registration number: 07102396)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

1,973

Current assets

-

2,757

Prepayments and accrued income

-

572

Creditors: Amounts falling due within one year

(11,949)

(16,379)

Net current liabilities

(11,949)

(13,050)

Total assets less current liabilities

(11,949)

(11,077)

Accruals and deferred income

(300)

(300)

 

(12,249)

(11,377)

Capital and reserves

(12,249)

(11,377)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Sandbrook Road
Southport
Merseyside
PR8 3JH
England

These financial statements were authorised for issue by the director on 20 August 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Staples Consulting Ltd.

trading as Staples Consulting Ltd

(Registration number: 07102396)
Balance Sheet as at 31 December 2023

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Michael Staples
Director