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Company Registration No. 12634103 (England and Wales)
STREAMVIRAL LTD Unaudited accounts for the year ended 31 May 2023
STREAMVIRAL LTD Unaudited accounts Contents
Page
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STREAMVIRAL LTD Company Information for the year ended 31 May 2023
Director
Isobelle Katherine Benge
Company Number
12634103 (England and Wales)
Registered Office
21 Norfolk Street Leicester LE3 5QN ENGLAND
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
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STREAMVIRAL LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,488 
12,754 
Cash at bank and in hand
142,008 
116,265 
157,496 
129,019 
Creditors: amounts falling due within one year
(19,003)
(25,588)
Net current assets
138,493 
103,431 
Net assets
138,493 
103,431 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
138,363 
103,301 
Shareholders' funds
138,493 
103,431 
For the year ending 31 May 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 director acknowledges her 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 5 February 2024 and were signed on its behalf by
Isobelle Katherine Benge Director Company Registration No. 12634103
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STREAMVIRAL LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
STREAMVIRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12634103. The registered office is 21 Norfolk Street, Leicester, LE3 5QN, ENGLAND.
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.
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:
Plant & machinery
3 years straight line basis
Computer equipment
3 years straight line basis
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,049 
846 
Trade debtors
2,439 
11,908 
Other debtors
10,000 
- 
15,488 
12,754 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
28 
Taxes and social security
14,953 
24,028 
Other creditors
4,050 
1,532 
19,003 
25,588 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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