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Company Registration No. 09070609 (England and Wales)
Stamford Validation & Compliance Services Limited Unaudited accounts for the year ended 30 June 2024
Stamford Validation & Compliance Services Limited Unaudited accounts Contents
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Stamford Validation & Compliance Services Limited Company Information for the year ended 30 June 2024
Director
Stephen Lee
Company Number
09070609 (England and Wales)
Registered Office
18 Stamford Drive Failsworth Manchester M35 9WS England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Stamford Validation & Compliance Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
266 
- 
Current assets
Debtors
13,402 
14,608 
Cash at bank and in hand
107,554 
65,669 
120,956 
80,277 
Creditors: amounts falling due within one year
(39,796)
(22,043)
Net current assets
81,160 
58,234 
Net assets
81,426 
58,234 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
81,416 
58,224 
Shareholders' funds
81,426 
58,234 
For the year ending 30 June 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Stephen Lee Director Company Registration No. 09070609
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Stamford Validation & Compliance Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Stamford Validation & Compliance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09070609. The registered office is 18 Stamford Drive, Failsworth, Manchester, M35 9WS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
5,158 
Additions
399 
At 30 June 2024
5,557 
Depreciation
At 1 July 2023
5,158 
Charge for the year
133 
At 30 June 2024
5,291 
Net book value
At 30 June 2024
266 
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Stamford Validation & Compliance Services Limited Notes to the Accounts for the year ended 30 June 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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