1 February 2024 false No description of principal activity Taxfiler 2024.6 12398667 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12398667 2024-01-31 12398667 2024-02-01 2025-01-31 12398667 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12398667 business:FilletedAccounts 2024-02-01 2025-01-31 12398667 2025-01-31 12398667 business:Director1 2024-02-01 2025-01-31 12398667 business:Director2 2024-02-01 2025-01-31 12398667 business:RegisteredOffice 2024-02-01 2025-01-31 12398667 2024-01-31 12398667 core:WithinOneYear 2025-01-31 12398667 core:WithinOneYear 2024-01-31 12398667 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 12398667 core:SharePremium core:PreviouslyStatedAmount 2024-01-31 12398667 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12398667 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12398667 core:PreviouslyStatedAmount 2025-01-31 12398667 core:PreviouslyStatedAmount 2024-01-31 12398667 business:SmallEntities 2024-02-01 2025-01-31 12398667 countries:EnglandWales 2024-02-01 2025-01-31 12398667 core:AfterOneYear 2025-01-31 12398667 core:AfterOneYear 2024-01-31 12398667 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12398667 (England and Wales)
STS (Europe) Training Limited Unaudited accounts for the year ended 31 January 2025
STS (Europe) Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STS (Europe) Training Limited Company Information for the year ended 31 January 2025
Directors
Dr Andrew Martin Sharp Andrew Robinson
Company Number
12398667 (England and Wales)
Registered Office
702 Merlin Business Park Ringtail Road Burscough Industrial Estate Ormskirk L40 8JY England
- 3 -
STS (Europe) Training Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,616
2,616
Cash at bank and in hand
12,943
14,367
15,559
16,983
Creditors: amounts falling due within one year
5
734
(213)
Net current assets
16,293
16,770
Net assets
16,293
16,770
Capital and reserves
Share premium
1
1
Profit and loss account
16,292
16,769
Shareholders' funds
16,293
16,770
For the year ending 31 January 2025 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 19 November 2025 and were signed on its behalf by
Andrew Robinson Director Company Registration No. 12398667
- 4 -
STS (Europe) Training Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STS (Europe) Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12398667. The registered office is 702 Merlin Business Park Ringtail Road, Burscough Industrial Estate, Ormskirk, L40 8JY, 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 Â£ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,616
2,616
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(254)
(265)
Taxes and social security
(479)
479
Loans from directors
(1)
(1)
(734)
213
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -