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REGISTERED NUMBER: 09778056 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

ST WEBHOSTING LIMITED

ST WEBHOSTING LIMITED (Registered number: 09778056)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ST WEBHOSTING LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J Stafford





REGISTERED OFFICE: The Old Stores
Roman Road
Birdlip
Nr Cheltenham
Gloucestershire
GL4 8JH





REGISTERED NUMBER: 09778056 (England and Wales)





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

ST WEBHOSTING LIMITED (Registered number: 09778056)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,114 1,291

CURRENT ASSETS
Debtors 5 726 9,769
Cash at bank 953 207
1,679 9,976
CREDITORS
Amounts falling due within one year 6 5,505 5,679
NET CURRENT (LIABILITIES)/ASSETS (3,826 ) 4,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,288

5,588

CREDITORS
Amounts falling due after more than one
year

7

4,971

5,417
NET ASSETS 317 171

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 315 169
SHAREHOLDERS' FUNDS 317 171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

ST WEBHOSTING LIMITED (Registered number: 09778056)

Balance Sheet - continued
30 September 2024


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 8 October 2024 and were signed by:





J Stafford - Director


ST WEBHOSTING LIMITED (Registered number: 09778056)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

ST WEBHOSTING LIMITED 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Computer equipment - 25% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ST WEBHOSTING LIMITED (Registered number: 09778056)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 - 3,250 3,250
Additions 8,500 - 8,500
At 30 September 2024 8,500 3,250 11,750
DEPRECIATION
At 1 October 2023 - 1,959 1,959
Charge for year 354 323 677
At 30 September 2024 354 2,282 2,636
NET BOOK VALUE
At 30 September 2024 8,146 968 9,114
At 30 September 2023 - 1,291 1,291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 726 621
Other debtors - 9,148
726 9,769

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 2,314 2,314
Trade creditors 760 906
Tax 1,161 1,294
Social security and other taxes 20 20
Directors' current accounts 105 -
Accrued expenses 1,145 1,145
5,505 5,679

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2-5 years 4,971 5,417

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary 1 2 2

ST WEBHOSTING LIMITED (Registered number: 09778056)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. RESERVES
Retained
earnings
£   

At 1 October 2023 169
Profit for the year 4,896
Dividends (4,750 )
At 30 September 2024 315