Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Andrew Wilson 19/12/2016 10532459 2023-12-31 10532459 bus:Director1 2023-12-31 10532459 2022-12-31 10532459 core:CurrentFinancialInstruments 2023-12-31 10532459 core:CurrentFinancialInstruments 2022-12-31 10532459 core:Non-currentFinancialInstruments 2023-12-31 10532459 core:Non-currentFinancialInstruments 2022-12-31 10532459 2023-01-01 2023-12-31 10532459 bus:Micro-entities 2023-01-01 2023-12-31 10532459 bus:AbridgedAccounts 2023-01-01 2023-12-31 10532459 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10532459 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10532459 bus:Director1 2023-01-01 2023-12-31 10532459 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 10532459 (England and Wales)

STELLIUM SERVICES LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2023

STELLIUM SERVICES LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

STELLIUM SERVICES LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
STELLIUM SERVICES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Andrew Wilson
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
TN1 1EN
United Kingdom
COMPANY NUMBER 10532459 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
STELLIUM SERVICES LTD

BALANCE SHEET

As at 31 December 2023
STELLIUM SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 1,590 3,162
Current assets 88,516 84,465
Creditors: amounts falling due within one year ( 76,712) ( 68,821)
Net current assets 11,804 15,644
Total assets less current liabilities 13,394 18,806
Creditors: amounts falling due after more than one year ( 12,016) ( 18,653)
Net assets 1,378 153
Capital and reserves 1,378 153

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Stellium Services Ltd (registered number: 10532459) were approved and authorised for issue by the director on 23 December 2024 and were signed on its behalf by:

Andrew Wilson
Director
STELLIUM SERVICES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
STELLIUM SERVICES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1