Company Registration No. 11949834 (England and Wales)
ST Accountancy Services Ltd
Unaudited accounts
for the year ended 31 March 2026
ST Accountancy Services Ltd
Unaudited accounts
Contents
ST Accountancy Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
11949834 (England and Wales)
Registered Office
6 The Square
Martlesham Heath
Ipswich
Suffolk
IP5 3SL
ST Accountancy Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,893
9,997
Cash at bank and in hand
289,516
84,012
Creditors: amounts falling due within one year
(125,371)
(85,868)
Net current assets
258,747
79,326
Total assets less current liabilities
266,640
89,323
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
264,567
89,223
Shareholders' funds
264,667
89,323
For the year ending 31 March 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 7 September 2026 and were signed on its behalf by
Sean Thorogood
Director
Company Registration No. 11949834
ST Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
ST Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11949834. The registered office is 6 The Square, Martlesham Heath, Ipswich, Suffolk, IP5 3SL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
14,346
16,161
30,507
Disposals
-
(5,867)
(5,867)
At 31 March 2026
14,346
14,808
29,154
At 1 April 2025
10,513
9,997
20,510
Charge for the year
2,670
3,915
6,585
On disposals
-
(5,834)
(5,834)
At 31 March 2026
13,183
8,078
21,261
At 31 March 2026
1,163
6,730
7,893
At 31 March 2025
3,833
6,164
9,997
ST Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
39,549
26,129
Accrued income and prepayments
90
90
Other debtors
54,963
54,963
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
106
733
Trade creditors
2,205
1,211
Taxes and social security
71,481
22,977
Loans from directors
16,233
17,495
7
Average number of employees
During the year the average number of employees was 16 (2025: 13).