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Registered number: 06004851

Steven Coyles Financial Solutions Ltd

ACCOUNTS
FOR THE 275 DAY PERIOD ENDED 31/08/2024

(Ceased trading 31/08/2024)
Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Steven Coyles Financial Solutions Ltd

ACCOUNTS
FOR THE 275 DAY PERIOD ENDED 31/08/2024
DIRECTORS
Steven Coyles
Joanne Coyles
Sarah Bradley
Nicholas Coyles
SECRETARY
Joanne Coyles
REGISTERED OFFICE
5 Fisher Street
CARLISLE
Cumbria
CA3 8RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06004851
ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Steven Coyles Financial Solutions Ltd

ACCOUNTS
FOR THE275 DAY PERIODENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Steven Coyles Financial Solutions Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-2,407
CURRENT ASSETS
Cash at bank and in hand2,714,9251,809,164
2,714,9251,809,164
CREDITORS: Amounts falling due within one year4274,41070,690
NET CURRENT ASSETS2,440,5151,738,474
TOTAL ASSETS LESS CURRENT LIABILITIES2,440,5151,740,881
CAPITAL AND RESERVES
Called up share capital5250250
Profit and loss account2,440,2651,740,631
SHAREHOLDERS' FUNDS2,440,5151,740,881
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Steven Coyles
Director

Steven Coyles Financial Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 275 DAY PERIOD ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20239,7779,777
Disposals(9,777)(9,777)
At 31/08/2024--
Depreciation
At 01/12/20237,3707,370
Disposals(7,731)(7,731)
For the 275 day period361361
At 31/08/2024--
Net Book Amounts
At 31/08/2024--
At 30/11/20232,4072,407

Steven Coyles Financial Solutions Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax259,15953,632
PAYE control1,421-
Directors current account12,15616,080
Accruals1,674978
274,41070,690
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Class B shares of £1 each100100
25 Class C shares of £1 each2525
25 Class D shares of £1 each2525
250250
New shares issued during period:
25 Class C shares of £1 each25
25 Class D shares of £1 each25