1 August 2023 false No description of principal activity Taxfiler 2024.6 05441566business:PrivateLimitedCompanyLtd2023-08-012024-07-31 054415662023-07-31 054415662023-08-012024-07-31 05441566business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 05441566business:AbridgedAccounts2023-08-012024-07-31 054415662024-07-31 054415662023-07-31 05441566core:WithinOneYear2024-07-31 05441566core:WithinOneYear2023-07-31 05441566core:AfterOneYear2024-07-31 05441566core:AfterOneYear2023-07-31 05441566core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05441566core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05441566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05441566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05441566core:PreviouslyStatedAmount2024-07-31 05441566core:PreviouslyStatedAmount2023-07-31 05441566business:SmallEntities2023-08-012024-07-31 05441566business:Director12023-08-012024-07-31 05441566countries:EnglandWales2023-08-012024-07-31 05441566business:RegisteredOffice2023-08-012024-07-31 05441566core:PlantMachinery2023-08-012024-07-31 05441566core:MotorVehicles2023-08-012024-07-31 054415662022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05441566 (England and Wales)
STC TECHNOLOGIES LTD Unaudited accounts for the year ended 31 July 2024
STC TECHNOLOGIES LTD Unaudited accounts Contents
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STC TECHNOLOGIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,183 
71,521 
Current assets
Inventories
7,850 
7,850 
Debtors
104,645 
63,901 
Cash at bank and in hand
143,582 
93,524 
256,077 
165,275 
Creditors: amounts falling due within one year
(106,277)
(38,153)
Net current assets
149,800 
127,122 
Total assets less current liabilities
204,983 
198,643 
Creditors: amounts falling due after more than one year
(18,250)
(28,210)
Net assets
186,733 
170,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
186,633 
170,333 
Shareholders' funds
186,733 
170,433 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Tahir Shabaz Chowdry Director Company Registration No. 05441566
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STC TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
STC TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 05441566. The registered office is 731 FULHAM ROAD FULHAM ROAD, LONDON, SW6 5UL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
524,051 
Additions
3,793 
At 31 July 2024
527,844 
Depreciation
At 1 August 2023
452,530 
Charge for the year
20,131 
At 31 July 2024
472,661 
Net book value
At 31 July 2024
55,183 
At 31 July 2023
71,521 
5
Average number of employees
During the year the average number of employees was 17 (2023: 17).
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