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REGISTERED NUMBER: 04700997 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

S T A Solutions Limited

S T A Solutions Limited (Registered number: 04700997)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


S T A Solutions Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: N B Crabtree
Mrs M Crabtree





SECRETARY: N B Crabtree





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 04700997 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

S T A Solutions Limited (Registered number: 04700997)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 190,001 190,001
190,001 190,001

CURRENT ASSETS
Cash at bank 21,679 21,411

CREDITORS
Amounts falling due within one year 6 201,157 201,220
NET CURRENT LIABILITIES (179,478 ) (179,809 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,523

10,192

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,423 10,092
SHAREHOLDERS' FUNDS 10,523 10,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

S T A Solutions Limited (Registered number: 04700997)

Statement of Financial Position - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by:





N B Crabtree - Director


S T A Solutions Limited (Registered number: 04700997)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

S T A Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 2002, is being amortised evenly over its estimated useful life of twenty 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.
Land and buildings - Written off on aquisition
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


S T A Solutions Limited (Registered number: 04700997)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 75,000
AMORTISATION
At 1 May 2023
and 30 April 2024 75,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 190,000 2,525 192,525
DEPRECIATION
At 1 May 2023
and 30 April 2024 - 2,524 2,524
NET BOOK VALUE
At 30 April 2024 190,000 1 190,001
At 30 April 2023 190,000 1 190,001

S T A Solutions Limited (Registered number: 04700997)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. TANGIBLE FIXED ASSETS - continued

Included in cost of land and buildings is freehold land of £ 190,000 (2023 - £ 190,000 ) which is not depreciated.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,419 1,340
Other creditors 199,738 199,880
201,157 201,220

Included in other creditors are amounts owed to the director of £198,608 (2023: £198,761). The director has agreed that this balance will not be paid in full until the company is in a position to do so.

7. ULTIMATE CONTROLLING PARTY

The controlling party is N B Crabtree.