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Company Registration No. 15389847 (England and Wales)
St Econsulting Limited Unaudited accounts for the year ended 31 January 2026
St Econsulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Econsulting Limited Company Information for the year ended 31 January 2026
Director
Sami Al Tahan
Company Number
15389847 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
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St Econsulting Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
438
732
Current assets
Debtors
5
11,525
724
Cash at bank and in hand
2
11,455
11,527
12,179
Creditors: amounts falling due within one year
6
(1,200)
(1,369)
Net current assets
10,327
10,810
Net assets
10,765
11,542
Capital and reserves
Called up share capital
10
10
Profit and loss account
10,755
11,532
Shareholders' funds
10,765
11,542
For the year ending 31 January 2026 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 31 March 2026 and were signed on its behalf by
Sami Al Tahan Director Company Registration No. 15389847
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St Econsulting Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
St Econsulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15389847. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
Computer equipment
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:
Computer equipment
3 year straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,099
Additions
104
At 31 January 2026
1,203
Depreciation
At 1 February 2025
367
Charge for the year
398
At 31 January 2026
765
Net book value
At 31 January 2026
438
At 31 January 2025
732
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
11,525
724
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St Econsulting Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
769
Accruals
1,200
600
1,200
1,369
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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