STA SERVICES LIMITED

Company Registration Number:
09419731 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

STA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

STA SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 716,220 619,746
Total fixed assets: 716,220 619,746
Current assets
Stocks: 941,047 598,201
Debtors:   1,217,351 687,327
Cash at bank and in hand: 258,379 229,815
Total current assets: 2,416,777 1,515,343
Creditors: amounts falling due within one year:   (209,534) (197,356)
Net current assets (liabilities): 2,207,243 1,317,987
Total assets less current liabilities: 2,923,463 1,937,733
Total net assets (liabilities): 2,923,463 1,937,733
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,923,462 1,937,732
Shareholders funds: 2,923,463 1,937,733

The notes form part of these financial statements

STA SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Sabiq Adekoya
Status: Director

The notes form part of these financial statements

STA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 17 13

STA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 808,823
Additions 208,748
At 28 February 2024 1,017,571
Depreciation
At 01 March 2023 189,077
Charge for year 112,274
At 28 February 2024 301,351
Net book value
At 28 February 2024 716,220
At 28 February 2023 619,746