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Company Registration No. 08834006 (England and Wales)
Staff 4 Services Ltd Unaudited accounts for the year ended 31 March 2024
Staff 4 Services Ltd Unaudited accounts Contents
Page
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Staff 4 Services Ltd Company Information for the year ended 31 March 2024
Director
Nexhat Osmani
Company Number
08834006 (England and Wales)
Registered Office
3 Limekiln Cottages Residence Lane Ripon HG4 1FH
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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Staff 4 Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,596 
3,028 
Current assets
Debtors
14,706 
2,890 
Cash at bank and in hand
13,555 
14,050 
28,261 
16,940 
Creditors: amounts falling due within one year
(31,855)
(9,887)
Net current (liabilities)/assets
(3,594)
7,053 
Net assets
2 
10,081 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
10,079 
Shareholders' funds
2 
10,081 
For the year ending 31 March 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.
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 26 October 2024 and were signed on its behalf by
Nexhat Osmani Director Company Registration No. 08834006
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Staff 4 Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Staff 4 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08834006. The registered office is 3 Limekiln Cottages, Residence Lane, Ripon, HG4 1FH.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,500 
2,936 
6,436 
Additions
- 
2,680 
2,680 
At 31 March 2024
3,500 
5,616 
9,116 
Depreciation
At 1 April 2023
1,039 
2,369 
3,408 
Charge for the year
875 
1,237 
2,112 
At 31 March 2024
1,914 
3,606 
5,520 
Net book value
At 31 March 2024
1,586 
2,010 
3,596 
At 31 March 2023
2,461 
567 
3,028 
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Staff 4 Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,321 
- 
Other debtors
10,385 
2,890 
14,706 
2,890 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,770 
5,274 
Trade creditors
720 
935 
Taxes and social security
22,574 
3,329 
Loans from directors
(22,209)
349 
31,855 
9,887 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
(349)
47,438 
24,880 
22,209 
(349)
47,438 
24,880 
22,209 
8
Average number of employees
During the year the average number of employees was 10 (2023: 8).
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