Company Registration No. 10713752 (England and Wales)
STEADYPAY LIMITED
Amended Unaudited accounts
for the year ended 30 April 2023
STEADYPAY LIMITED
Amended Unaudited accounts
Contents
STEADYPAY LIMITED
Company Information
for the year ended 30 April 2023
Directors
John Downie
Ivan Istomin
Alan Oleg Vaksman
Oleg Mukhanov
Company Number
10713752 (England and Wales)
Registered Office
128
CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
STEADYPAY LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
4,261
6,963
Cash at bank and in hand
544,195
315,238
Creditors: amounts falling due within one year
(90,677)
(110,998)
Net current assets
897,748
759,293
Total assets less current liabilities
902,009
766,256
Creditors: amounts falling due after more than one year
(724,368)
(500,000)
Net assets
177,641
266,256
Called up share capital
135,836
135,836
Share premium
3,423,961
2,548,348
Profit and loss account
(3,382,156)
(2,417,928)
Shareholders' funds
177,641
266,256
For the year ending 30 April 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 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 of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by
John Downie
Director
Company Registration No. 10713752
STEADYPAY LIMITED
Notes to the Accounts
for the year ended 30 April 2023
STEADYPAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10713752. The registered office is 128, CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.
4
Tangible fixed assets
Computer equipment
STEADYPAY LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
7,400
-
Accrued income and prepayments
18,184
18,184
Other debtors
418,646
536,869
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
175,876
80,864
Taxes and social security
(106,539)
-
Other creditors
21,340
30,134
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
724,368
500,000
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).