Company Registration No. 12634103 (England and Wales)
STREAMVIRAL LTD
Unaudited accounts
for the year ended 31 May 2023
STREAMVIRAL LTD
Unaudited accounts
Contents
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
STREAMVIRAL LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
142,008
116,265
Creditors: amounts falling due within one year
(19,003)
(25,588)
Net current assets
138,493
103,431
Net assets
138,493
103,431
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
STREAMVIRAL LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
Plant & machinery
3 years straight line basis
Computer equipment
3 years straight line basis
Amounts falling due within one year
Trade debtors
2,439
11,908
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,953
24,028
Other creditors
4,050
1,532
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Average number of employees
During the year the average number of employees was 0 (2022: 0).