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REGISTERED NUMBER: 11123814 (England and Wales)












Financial Statements

for the Year Ended 31st December 2023

for

STANSTED IT CONSULTANCY LTD

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Contents of the Financial Statements
for the year ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANSTED IT CONSULTANCY LTD

Company Information
for the year ended 31st December 2023







DIRECTOR: F P Schulz





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 11123814 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Balance Sheet
31st December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,441 11,307

CURRENT ASSETS
Debtors 5 8,988 13,968
Cash at bank 12,986 12,493
21,974 26,461
CREDITORS
Amounts falling due within one year 6 21,377 35,459
NET CURRENT ASSETS/(LIABILITIES) 597 (8,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,038

2,309

PROVISIONS FOR LIABILITIES 2,364 2,148
NET ASSETS 10,674 161

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 10,574 61
SHAREHOLDERS' FUNDS 10,674 161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th July 2024 and were signed by:





F P Schulz - Director


STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Notes to the Financial Statements
for the year ended 31st December 2023


1. STATUTORY INFORMATION

STANSTED IT CONSULTANCY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis which assumes the continuity of the company's activities for the foreseeable future. This basis may not be appropriate as the company's total liabilities exceed total assets at the balance sheet date and in addition current liabilities exceed current assets at that date.

The directors are committed to growing the business of the company and will continue their financial support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


4. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Computer
machinery & equipment equipment Totals
£    £    £    £   
COST
At 1st January 2023 - 2,908 18,148 21,056
Additions 1,499 98 3,681 5,278
At 31st December 2023 1,499 3,006 21,829 26,334
DEPRECIATION
At 1st January 2023 - 1,653 8,096 9,749
Charge for year 375 337 3,432 4,144
At 31st December 2023 375 1,990 11,528 13,893
NET BOOK VALUE
At 31st December 2023 1,124 1,016 10,301 12,441
At 31st December 2022 - 1,255 10,052 11,307

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 8,988 9,607
Directors' current accounts - 4,361
8,988 13,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Bank loans and overdrafts - 872
Trade creditors 1,582 1,065
Tax 6,350 7,501
VAT 6,478 21,092
Other creditors 5,233 3,509
Directors' current accounts 244 -
Accrued expenses 1,490 1,420
21,377 35,459

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is F P Schulz.