Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28true12022-03-01No description of principal activity1falsetrue 13097893 2022-03-01 2023-02-28 13097893 2020-12-23 2022-02-28 13097893 2023-02-28 13097893 2022-02-28 13097893 c:Director1 2022-03-01 2023-02-28 13097893 c:RegisteredOffice 2022-03-01 2023-02-28 13097893 d:ShareCapital 2023-02-28 13097893 d:ShareCapital 2022-02-28 13097893 c:EntityHasNeverTraded 2022-03-01 2023-02-28 13097893 c:FRS102 2022-03-01 2023-02-28 13097893 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13097893 c:FullAccounts 2022-03-01 2023-02-28 13097893 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Company registration number: 13097893







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2023


STEM ELECTRONICS LIMITED






































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STEM ELECTRONICS LIMITED
 


 
COMPANY INFORMATION


Director
S K Jacobs 




Registered number
13097893



Registered office
48 Standard Way
Fareham Industrial Park

Fareham

Hampshire

PO16 8XQ




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


STEM ELECTRONICS LIMITED
REGISTERED NUMBER:13097893



STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S K Jacobs
Director

Date: 16 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 


STEM ELECTRONICS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

Stem Electronics Limited is a private company limited by shares, registered in England and Wales. The address of
its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 2