Registered number: 06004851 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
2,714,925 | 1,809,164 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 1,738,474 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 2,440,265 | 1,740,631 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Equipment | reducing 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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 4 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2023 | 9,777 | 9,777 | ||
Disposals | (9,777) | (9,777) | ||
At 31/08/2024 | - | - | ||
Depreciation | ||||
At 01/12/2023 | 7,370 | 7,370 | ||
Disposals | (7,731) | (7,731) | ||
For the 275 day period | 361 | 361 | ||
At 31/08/2024 | - | - | ||
Net Book Amounts | ||||
At 31/08/2024 | - | |||
At 30/11/2023 | 2,407 | |||
Steven Coyles Financial Solutions Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 259,159 | 53,632 | ||||||
PAYE control | 1,421 | - | ||||||
Directors current account | 12,156 | 16,080 | ||||||
Accruals | 1,674 | 978 | ||||||
274,410 | 70,690 | |||||||
5. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
25 | 25 | |||||||
25 | 25 | |||||||
250 | 250 | |||||||
New shares issued during period: | ||||||||
25 | 25 | |||||||
25 | 25 | |||||||