STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Company Registration Number:
06254506 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Andrew Kay
Secretary: Anne Marie Kay
Registered office: 5 Wheatcroft Business Park
Landmere Lane
Edwalton
Nottingham
NG12 4DG
Company Registration Number: 06254506 (England and Wales)

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 671,700 391,500
Debtors: 4 173,000 327,600
Total current assets: 844,700 719,100
Creditors: amounts falling due within one year: 5 ( 262,511 ) ( 170,996 )
Net current assets (liabilities): 582,189 548,104
Total assets less current liabilities: 582,189 548,104
Creditors: amounts falling due after more than one year: 6 ( 522,905 ) ( 481,495 )
Total net assets (liabilities): 59,284 66,609

The notes form part of these financial statements

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 12,600 25,100
Profit and loss account: 46,684 41,509
Shareholders funds: 59,284 66,609

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Andrew Kay
Status: Director

The notes form part of these financial statements

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 13,000 12,600
Other debtors 160,000 315,000
Total 173,000 327,600

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 21,141 4,873
Taxation and social security 5,397 6,648
Other creditors 235,973 159,475
Total 262,511 170,996

STERLING CONSULTANCY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,781 4,371
Other creditors 520,124 477,124
Total 522,905 481,495