Company Registration No. 12812801 (England and Wales)
Sture Forensic Ltd
Unaudited accounts
for the year ended 31 August 2024
Sture Forensic Ltd
Unaudited accounts
Contents
Sture Forensic Ltd
Company Information
for the year ended 31 August 2024
Directors
Timothy Sture
Dr Helen Sture
Company Number
12812801 (England and Wales)
Registered Office
Goose House
Ashley Lane
Goosnargh
Preston
Lancashire
PR3 2EE
England
Accountants
The Tax Farm
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
Sture Forensic Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
47,465
68,200
Cash at bank and in hand
92,720
92,219
Creditors: amounts falling due within one year
(163,634)
(179,182)
Net current assets
79,536
29,957
Total assets less current liabilities
127,001
98,157
Creditors: amounts falling due after more than one year
(8,456)
(23,951)
Called up share capital
110
110
Profit and loss account
118,435
74,096
Shareholders' funds
118,545
74,206
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Timothy Sture
Director
Company Registration No. 12812801
Sture Forensic Ltd
Notes to the Accounts
for the year ended 31 August 2024
Sture Forensic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12812801. The registered office is Goose House, Ashley Lane, Goosnargh, Preston, Lancashire, PR3 2EE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Sture Forensic Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
1,022
81,990
8,738
91,750
Additions
940
-
1,998
2,938
At 31 August 2024
1,962
81,990
10,736
94,688
At 1 September 2023
448
20,498
2,604
23,550
Charge for the year
491
20,498
2,684
23,673
At 31 August 2024
939
40,996
5,288
47,223
At 31 August 2024
1,023
40,994
5,448
47,465
At 31 August 2023
574
61,492
6,134
68,200
Amounts falling due within one year
Trade debtors
148,358
116,920
Accrued income and prepayments
1,789
-
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,497
14,830
Taxes and social security
53,721
46,968
Other creditors
26,800
72,557
Loans from directors
8,626
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,456
23,951
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).