1 November 2023 false No description of principal activity Taxfiler 2024.6 13662495business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136624952023-10-31 136624952023-11-012024-10-31 13662495business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13662495business:FilletedAccounts2023-11-012024-10-31 136624952024-10-31 13662495business:Director12023-11-012024-10-31 13662495business:Director22023-11-012024-10-31 13662495business:RegisteredOffice2023-11-012024-10-31 136624952023-10-31 13662495core:WithinOneYear2024-10-31 13662495core:WithinOneYear2023-10-31 13662495core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13662495core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13662495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13662495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13662495core:PreviouslyStatedAmount2024-10-31 13662495core:PreviouslyStatedAmount2023-10-31 13662495business:SmallEntities2023-11-012024-10-31 13662495countries:EnglandWales2023-11-012024-10-31 13662495core:PlantMachinery2023-11-012024-10-31 13662495core:MotorVehicles2023-11-012024-10-31 13662495core:PlantMachinery2023-10-31 13662495core:MotorVehicles2023-10-31 13662495core:PlantMachinery2024-10-31 13662495core:MotorVehicles2024-10-31 136624952022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13662495 (England and Wales)
ST. SAVIOURS CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2024
ST. SAVIOURS CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
ST. SAVIOURS CONSULTANCY LTD Company Information for the year ended 31 October 2024
Directors
B. Rahman L. Rahman
Company Number
13662495 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY CV21 2SN ENGLAND
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
- 3 -
ST. SAVIOURS CONSULTANCY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,771 
64,332 
Current assets
Cash at bank and in hand
6,899 
7,481 
Creditors: amounts falling due within one year
(62,934)
(66,416)
Net current liabilities
(56,035)
(58,935)
Net assets
3,736 
5,397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,636 
5,297 
Shareholders' funds
3,736 
5,397 
For the year ending 31 October 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 28 July 2025 and were signed on its behalf by
B. Rahman Director Company Registration No. 13662495
- 4 -
ST. SAVIOURS CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ST. SAVIOURS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13662495. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
27,648 
67,377 
95,025 
Additions
11,000 
- 
11,000 
At 31 October 2024
38,648 
67,377 
106,025 
Depreciation
At 1 November 2023
5,918 
24,775 
30,693 
Charge for the year
4,910 
10,651 
15,561 
At 31 October 2024
10,828 
35,426 
46,254 
Net book value
At 31 October 2024
27,820 
31,951 
59,771 
At 31 October 2023
21,730 
42,602 
64,332 
- 5 -
ST. SAVIOURS CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,343 
4,384 
Obligations under finance leases and hire purchase contracts
26,487 
32,157 
Trade creditors
115 
115 
Taxes and social security
6,916 
8,800 
Loans from directors
25,073 
20,960 
62,934 
66,416 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -