IRIS Accounts Production v24.3.0.553 06729510 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067295102023-03-31067295102024-03-31067295102023-04-012024-03-31067295102021-10-31067295102021-11-012023-03-31067295102023-03-3106729510ns15:EnglandWales2023-04-012024-03-3106729510ns14:PoundSterling2023-04-012024-03-3106729510ns10:Director12023-04-012024-03-3106729510ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106729510ns10:SmallEntities2023-04-012024-03-3106729510ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106729510ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106729510ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106729510ns10:FullAccounts2023-04-012024-03-310672951012023-04-012024-03-3106729510ns10:OrdinaryShareClass12023-04-012024-03-3106729510ns10:Director22023-04-012024-03-3106729510ns10:RegisteredOffice2023-04-012024-03-3106729510ns5:CurrentFinancialInstruments2024-03-3106729510ns5:CurrentFinancialInstruments2023-03-3106729510ns5:ShareCapital2024-03-3106729510ns5:ShareCapital2023-03-3106729510ns5:RetainedEarningsAccumulatedLosses2024-03-3106729510ns5:RetainedEarningsAccumulatedLosses2023-03-3106729510ns5:NetGoodwill2023-04-012024-03-3106729510ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106729510ns5:FurnitureFittings2023-04-012024-03-3106729510ns5:ComputerEquipment2023-04-012024-03-3106729510ns5:NetGoodwill2023-03-3106729510ns5:NetGoodwill2024-03-3106729510ns5:NetGoodwill2023-03-3106729510ns5:FurnitureFittings2023-03-3106729510ns5:ComputerEquipment2023-03-3106729510ns5:FurnitureFittings2024-03-3106729510ns5:ComputerEquipment2024-03-3106729510ns5:FurnitureFittings2023-03-3106729510ns5:ComputerEquipment2023-03-3106729510ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106729510ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3106729510ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06729510 (England and Wales)















ST MARTINS CONSULTANCY SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






ST MARTINS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06729510)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ST MARTINS CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr. D E Lindsay
Mrs. A K Lindsay





REGISTERED OFFICE: St Martins Farm
Thickwood Lane
Thickwood
Chippenham
SN14 8BN





REGISTERED NUMBER: 06729510 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

ST MARTINS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06729510)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,623 2,165
1,623 2,165

CURRENT ASSETS
Debtors 6 11,208 30,636
Cash at bank 95 8,062
11,303 38,698
CREDITORS
Amounts falling due within one year 7 7,739 36,282
NET CURRENT ASSETS 3,564 2,416
TOTAL ASSETS LESS CURRENT LIABILITIES 5,187 4,581

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,087 4,481
SHAREHOLDERS' FUNDS 5,187 4,581

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th November 2024 and were signed on its behalf by:





Mr. D E Lindsay - Director


ST MARTINS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06729510)

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


1. STATUTORY INFORMATION

St Martins Consultancy Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

ST MARTINS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06729510)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 10,000
AMORTISATION
At 1st April 2023
and 31st March 2024 10,000
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 420 10,958 11,378
DEPRECIATION
At 1st April 2023 414 8,799 9,213
Charge for year 2 540 542
At 31st March 2024 416 9,339 9,755
NET BOOK VALUE
At 31st March 2024 4 1,619 1,623
At 31st March 2023 6 2,159 2,165

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,208 30,636

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,236 853
Other creditors 503 35,429
7,739 36,282

ST MARTINS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06729510)

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


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100