IRIS Accounts Production v24.3.0.553 09458775 Board of Directors 1.3.23 29.2.24 29.2.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094587752023-02-28094587752024-02-29094587752023-03-012024-02-29094587752022-02-28094587752022-03-012023-02-28094587752023-02-2809458775ns15:EnglandWales2023-03-012024-02-2909458775ns14:PoundSterling2023-03-012024-02-2909458775ns10:Director12023-03-012024-02-2909458775ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2909458775ns10:SmallEntities2023-03-012024-02-2909458775ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2909458775ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2909458775ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2909458775ns10:FullAccounts2023-03-012024-02-2909458775ns10:Director22023-03-012024-02-2909458775ns10:RegisteredOffice2023-03-012024-02-2909458775ns5:CurrentFinancialInstruments2024-02-2909458775ns5:CurrentFinancialInstruments2023-02-2809458775ns5:ShareCapital2024-02-2909458775ns5:ShareCapital2023-02-2809458775ns5:RetainedEarningsAccumulatedLosses2024-02-2909458775ns5:RetainedEarningsAccumulatedLosses2023-02-2809458775ns5:FurnitureFittings2023-03-012024-02-2909458775ns5:ComputerEquipment2023-03-012024-02-2909458775ns5:FurnitureFittings2023-02-2809458775ns5:ComputerEquipment2023-02-2809458775ns5:FurnitureFittings2024-02-2909458775ns5:ComputerEquipment2024-02-2909458775ns5:FurnitureFittings2023-02-2809458775ns5:ComputerEquipment2023-02-2809458775ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2909458775ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 09458775 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED

SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09458775)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: T H Barnes
J M Barnes





REGISTERED OFFICE: 20 Mayes Close
Warlingham
Surrey
CR6 9LB





REGISTERED NUMBER: 09458775 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09458775)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,737 3,671

CURRENT ASSETS
Debtors 5 22,748 36,684
Cash at bank 371,926 334,472
394,674 371,156
CREDITORS
Amounts falling due within one year 6 14,174 31,416
NET CURRENT ASSETS 380,500 339,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

383,237

343,411

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 383,137 343,311
SHAREHOLDERS' FUNDS 383,237 343,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





T H Barnes - Director


SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09458775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Science and Technology 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.

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 net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

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

SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09458775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 10,298 5,863 16,161
Additions - 1,190 1,190
At 29 February 2024 10,298 7,053 17,351
DEPRECIATION
At 1 March 2023 7,372 5,118 12,490
Charge for year 1,476 648 2,124
At 29 February 2024 8,848 5,766 14,614
NET BOOK VALUE
At 29 February 2024 1,450 1,287 2,737
At 28 February 2023 2,926 745 3,671

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,060 9,163
Other debtors 688 27,521
22,748 36,684

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,591 18,546
Other creditors 4,583 12,870
14,174 31,416

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SCIENCE AND TECHNOLOGY SOLUTIONS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Science and Technology Solutions Limited for the year ended 29 February 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Science and Technology Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Science and Technology Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Science and Technology Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Science and Technology Solutions Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Science and Technology Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Science and Technology Solutions Limited. You consider that Science and Technology Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Science and Technology Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH


13 November 2024