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STM BOOKKEEPING & PAYROLL SERVICES LIMITED

Registered Number
10543957
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

STM BOOKKEEPING & PAYROLL SERVICES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MASON, Susan Theresa

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

10543957 (England and Wales)
STM BOOKKEEPING & PAYROLL SERVICES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors30,80219,550
Cash at bank and on hand5,66730
36,46919,580
Creditors amounts falling due within one year3(36,467)(19,579)
Net current assets (liabilities)21
Total assets less current liabilities21
Net assets21
Capital and reserves
Called up share capital11
Profit and loss account1-
Shareholders' funds21
The financial statements were approved and authorised for issue by the Director on 20 December 2024, and are signed on its behalf by:
MASON, Susan Theresa
Director
Registered Company No. 10543957
STM BOOKKEEPING & PAYROLL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year33
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,5721,190
Taxation and social security34,41617,909
Accrued liabilities and deferred income479480
Total36,46719,579