Registered number
11769302
STEVE COMBE GOVERNANCE LTD
Filleted Accounts
31 January 2024
STEVE COMBE GOVERNANCE LTD
Registered number: 11769302
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 11,059 8,575
Creditors: amounts falling due within one year 3 (2,995) (6,609)
Net current assets 8,064 1,966
Net assets 8,064 1,966
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,062 1,964
Shareholders' funds 8,064 1,966
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Combe
Director
Approved by the board on 30 September 2024
STEVE COMBE GOVERNANCE LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 430 415
Taxation and social security costs 1,900 279
Other creditors 665 5,915
2,995 6,609
4 Other information
STEVE COMBE GOVERNANCE LTD is a private company limited by shares and incorporated in England. Its registered office is:
99 Cherry Grove
Sketty
Swansea
SA2 8AX
STEVE COMBE GOVERNANCE LTD 11769302 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr S Combe No description of principal activity 11769302 2022-02-01 2023-01-31 11769302 core:WithinOneYear 2023-01-31 11769302 core:ShareCapital 2023-01-31 11769302 core:RetainedEarningsAccumulatedLosses 2023-01-31 11769302 2023-02-01 2024-01-31 11769302 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11769302 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11769302 bus:Director40 2023-02-01 2024-01-31 11769302 countries:England 2023-02-01 2024-01-31 11769302 bus:FRS102 2023-02-01 2024-01-31 11769302 bus:FilletedAccounts 2023-02-01 2024-01-31 11769302 2024-01-31 11769302 core:WithinOneYear 2024-01-31 11769302 core:ShareCapital 2024-01-31 11769302 core:RetainedEarningsAccumulatedLosses 2024-01-31 11769302 2023-01-31 iso4217:GBP xbrli:pure