Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312false2023-02-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06559187 2023-02-01 2024-01-31 06559187 2022-02-01 2023-01-31 06559187 2024-01-31 06559187 2023-01-31 06559187 c:Director1 2023-02-01 2024-01-31 06559187 d:CurrentFinancialInstruments 2024-01-31 06559187 d:CurrentFinancialInstruments 2023-01-31 06559187 d:Non-currentFinancialInstruments 2024-01-31 06559187 d:Non-currentFinancialInstruments 2023-01-31 06559187 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06559187 c:FullAccounts 2023-02-01 2024-01-31 06559187 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06559187 c:Micro-entities 2023-02-01 2024-01-31 06559187 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 06559187









STEEL SERVICES HOLDING COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
STEEL SERVICES HOLDING COMPANY LIMITED
REGISTERED NUMBER: 06559187

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,174,085
1,223,536

Current assets
378,326
429,996

Creditors: amounts falling due within one year
(66,876)
(86,421)

Net current assets
 
 
311,450
 
 
343,575

Total assets less current liabilities
1,485,535
1,567,111

Creditors: amounts falling due after more than one year
(1,400,000)
(1,400,000)


Net assets
85,535
167,111



Capital and reserves
85,535
167,111


Notes


General information

Steel Services Holding Company Limited is a private company, limited by shares, domiciled in England and Wales, registration number 06559187.  The registered office is 3rd Floor, 24 Old Bond Street, London, W1S 4AP.  The financial statements are prepare in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year personal expenses were paid on behalf of the directors totalling £18,296, they made repayments totalling £240, leaving a total aggregate balance of £18,056 outstanding as at 31 January 2024.
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STEEL SERVICES HOLDING COMPANY LIMITED
REGISTERED NUMBER: 06559187

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.



B Duffy
Director


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