Registered number
09194539
Stannington Office Services & Computer Training Ltd
Filleted Accounts
31 August 2025

Stannington Office Services & Computer Training Ltd
Registered number: | 09194539
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 588 |  |  | 2,307
Creditors: amounts falling due within one year |  |  | 14,023 |  |  | 15,712
Net current assets |  |  |  | 14,611 |  |  | 18,019
Total assets less current liabilities |  |  |  | 14,611 |  |  | 18,019
Creditors: amounts falling due after more than one year |  |  |  | (3,847) |  |  | (5,879)
Accruals and deferred income |  |  |  | 4 |  |  | -
Net assets |  |  |  | 10,768 |  |  | 12,140
Capital and reserves |  |  |  | 10,768 |  |  | 12,140
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Dowland Avenue, High Green, Shefffield, S35 4DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Theresa Jane Freeman
Director
Approved by the board on 22 May 2026

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