Steve Hall Communications Limited Accounts


Steve Hall Communications Limited Filleted Accounts Cover
Steve Hall Communications Limited
Company No. 11736363
Unaudited Accounts
31 December 2023
Steve Hall Communications Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11736363
2023
2022
£
£
Fixed assets
2,8603,696
Current assets
38916,096
Creditors: Amounts falling due within one year
(1,318)
(12,900)
Net current assets
(929)
3,196
Total assets less current liabilities
1,9316,892
Accruals and deferred income
(390)
(390)
1,5416,502
Capital and reserves
1,541
6,502
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Steve Hall Communications Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11736363
Its registered office is:
Tower House Unit 24 Nottingh
Ruddington Lane
Nottingham
NG11 7EP
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
S.J. Hall - Director
Steve Hall Communications Limited1173636331 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was other business support service activities not elsewhere classified. 117363632023-01-012023-12-31117363632023-12-31117363632022-12-3111736363core:WithinOneYear2023-12-3111736363core:WithinOneYear2022-12-31117363632022-01-012022-12-3111736363countries:UnitedKingdom2023-01-012023-12-3111736363bus:RegisteredOffice2023-01-012023-12-31117363632023-01-0111736363bus:Micro-entities2023-01-012023-12-3111736363bus:FullAccounts2023-01-012023-12-3111736363bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111736363bus:Director22023-01-012023-12-3111736363bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure