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REGISTERED NUMBER: 11123814 (England and Wales)












Financial Statements

for the Year Ended 31st December 2024

for

STANSTED IT CONSULTANCY LTD

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Contents of the Financial Statements
for the year ended 31st December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANSTED IT CONSULTANCY LTD

Company Information
for the year ended 31st December 2024







DIRECTOR: F P Schulz





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 11123814 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Balance Sheet
31st December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,654 12,441

CURRENT ASSETS
Debtors 5 7,309 8,988
Cash at bank 2,742 12,986
10,051 21,974
CREDITORS
Amounts falling due within one year 6 69,766 21,377
NET CURRENT (LIABILITIES)/ASSETS (59,715 ) 597
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,061

)

13,038

PROVISIONS FOR LIABILITIES - 2,364
NET (LIABILITIES)/ASSETS (48,061 ) 10,674

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (48,161 ) 10,574
SHAREHOLDERS' FUNDS (48,061 ) 10,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Balance Sheet - continued
31st December 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 director and authorised for issue on 11th July 2025 and were signed by:





F P Schulz - Director


STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Notes to the Financial Statements
for the year ended 31st December 2024


1. STATUTORY INFORMATION

STANSTED IT CONSULTANCY LTD 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis which assumes the continuity of the company's activities for the foreseeable future. This basis may not be appropriate as the company's total liabilities exceed total assets at the balance sheet date and in addition current liabilities exceed current assets at that date.

The directors are committed to growing the business of the company and will continue their financial support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Notes to the Financial Statements - continued
for the year ended 31st December 2024


4. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Computer
machinery & equipment equipment Totals
£    £    £    £   
COST
At 1st January 2024 1,499 3,006 21,829 26,334
Additions - - 3,090 3,090
At 31st December 2024 1,499 3,006 24,919 29,424
DEPRECIATION
At 1st January 2024 375 1,990 11,528 13,893
Charge for year 281 250 3,346 3,877
At 31st December 2024 656 2,240 14,874 17,770
NET BOOK VALUE
At 31st December 2024 843 766 10,045 11,654
At 31st December 2023 1,124 1,016 10,301 12,441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors - 8,988
Tax 6,350 -
VAT 959 -
7,309 8,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 229 1,582
Tax - 6,350
Social security and other taxes 29 -
VAT - 6,478
Other creditors 2,156 5,233
Directors' current accounts 65,792 244
Accrued expenses 1,560 1,490
69,766 21,377

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
100 Ordinary £1 100 100

STANSTED IT CONSULTANCY LTD (REGISTERED NUMBER: 11123814)

Notes to the Financial Statements - continued
for the year ended 31st December 2024


8. ULTIMATE CONTROLLING PARTY

The controlling party is F P Schulz.