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REGISTERED NUMBER: 13393835 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

STS TRADING SOLUTIONS LIMITED

STS TRADING SOLUTIONS LIMITED (REGISTERED NUMBER: 13393835)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STS TRADING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S Smith





REGISTERED OFFICE: Woodland House
Middleton
Sudbury
Suffolk
CO10 7LW





REGISTERED NUMBER: 13393835 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

STS TRADING SOLUTIONS LIMITED (REGISTERED NUMBER: 13393835)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
39,737 Tangible assets 4 592

CURRENT ASSETS
3,250 Debtors 5 5,265
14,677 Cash at bank and in hand 9,208
17,927 14,473
CREDITORS
12,267 Amounts falling due within one year 6 7,112
5,660 NET CURRENT ASSETS 7,361
45,397 TOTAL ASSETS LESS CURRENT
LIABILITIES

7,953

CREDITORS
36,945 Amounts falling due after more than one
year

7

-
8,452 NET ASSETS 7,953

CAPITAL AND RESERVES
10 Called up share capital 10
8,442 Retained earnings 7,943
8,452 7,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

STS TRADING SOLUTIONS LIMITED (REGISTERED NUMBER: 13393835)

BALANCE SHEET - continued
31 MARCH 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 21 October 2024 and were signed by:





S Smith - Director


STS TRADING SOLUTIONS LIMITED (REGISTERED NUMBER: 13393835)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

STS Trading Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the value of work completed and invoiced during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

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.


STS TRADING SOLUTIONS LIMITED (REGISTERED NUMBER: 13393835)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
Totals vehicles equipment
£    £    £   
COST
At 1 April 2023 53,280 51,930 1,350
Disposals (51,930 ) (51,930 ) -
At 31 March 2024 1,350 - 1,350
DEPRECIATION
At 1 April 2023 13,543 12,982 561
Charge for year 197 - 197
Eliminated on disposal (12,982 ) (12,982 ) -
At 31 March 2024 758 - 758
NET BOOK VALUE
At 31 March 2024 592 - 592
At 31 March 2023 39,737 38,948 789

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,265 3,250

STS TRADING SOLUTIONS LIMITED (REGISTERED NUMBER: 13393835)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 6,461
Taxation and social security 3,792 2,516
Other creditors 3,320 3,290
7,112 12,267

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 36,945

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Hire purchase contracts - 43,406

Hire purchase contract liabilities are secured against the asset upon which the hire purchase contract was entered into.