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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
Page
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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
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STEADYPAY LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,261 
6,963 
Current assets
Debtors
444,230 
555,053 
Cash at bank and in hand
544,195 
315,238 
988,425 
870,291 
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 
Capital and reserves
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
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STEADYPAY LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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:
Computer equipment
SL 33%
Going concern
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 
£ 
Cost or valuation
At cost 
At 1 May 2022
10,928 
Additions
1,400 
At 30 April 2023
12,328 
Depreciation
At 1 May 2022
3,965 
Charge for the year
4,102 
At 30 April 2023
8,067 
Net book value
At 30 April 2023
4,261 
At 30 April 2022
6,963 
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STEADYPAY LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
444,230 
555,053 
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 
90,677 
110,998 
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).
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