Company Registration No. 15273842 (England and Wales)
STG Consulting Ltd
Unaudited accounts
for the period from 10 November 2023 to 30 November 2024
STG Consulting Ltd
Unaudited accounts
Contents
STG Consulting Ltd
Company Information
for the period from 10 November 2023 to 30 November 2024
Director
Sean Thomas Gregan
Company Number
15273842 (England and Wales)
Registered Office
80 Ermine Road
London
SE13 7JR
England
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
STG Consulting Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
19,510
Creditors: amounts falling due within one year
(7,065)
Called up share capital
100
Profit and loss account
15,470
Shareholders' funds
15,570
For the period ending 30 November 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.
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 18 June 2025 and were signed on its behalf by
Sean Thomas Gregan
Director
Company Registration No. 15273842
STG Consulting Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
STG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15273842. The registered office is 80 Ermine Road, London, SE13 7JR, 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 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.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2024
743
2,106
2,849
Charge for the period
149
421
570
At 30 November 2024
149
421
570
At 30 November 2024
594
1,685
2,279
Amounts falling due within one year
STG Consulting Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
7,065
7
Average number of employees
During the period the average number of employees was 1.