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Company Registration No. 09370952 (England and Wales)
STEAN SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2022
STEAN SOLUTIONS LIMITED Unaudited accounts Contents
Page
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STEAN SOLUTIONS LIMITED Company Information for the year ended 31 December 2022
Director
Stephen MWILUKI MUTUA
Company Number
09370952 (England and Wales)
Registered Office
Suite 151, 548-550 Elder Gate. Milton Keynes. MK9 1LR
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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STEAN SOLUTIONS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,271 
1,401 
Current assets
Debtors
7,625 
27,489 
Cash at bank and in hand
423 
423 
8,048 
27,912 
Net current assets
8,048 
27,912 
Total assets less current liabilities
10,319 
29,313 
Creditors: amounts falling due after more than one year
(41,613)
(45,274)
Net liabilities
(31,294)
(15,961)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,295)
(15,962)
Shareholders' funds
(31,294)
(15,961)
For the year ending 31 December 2022 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 18 October 2023 and were signed on its behalf by
Stephen MWILUKI MUTUA Director Company Registration No. 09370952
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STEAN SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
STEAN SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09370952. The registered office is Suite 151, 548-550 Elder Gate. , Milton Keynes. , MK9 1LR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,592 
Additions
1,180 
At 31 December 2022
2,772 
Depreciation
At 1 January 2022
191 
Charge for the year
310 
At 31 December 2022
501 
Net book value
At 31 December 2022
2,271 
At 31 December 2021
1,401 
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STEAN SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,625 
27,489 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,613 
45,274 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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