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Company Registration No. 12500035 (England and Wales)
Stephanie Yeboah Limited Unaudited accounts for the year ended 31 March 2024
Stephanie Yeboah Limited Unaudited accounts Contents
Page
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Stephanie Yeboah Limited Company Information for the year ended 31 March 2024
Director
Ms Stephanie Yeboah
Company Number
12500035 (England and Wales)
Registered Office
124 City Road London England EC1V 2NX
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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Stephanie Yeboah Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,932 
4,942 
Current assets
Debtors
- 
39,276 
Cash at bank and in hand
120,494 
66,760 
120,494 
106,036 
Creditors: amounts falling due within one year
(28,019)
(21,493)
Net current assets
92,475 
84,543 
Net assets
102,407 
89,485 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
102,397 
89,475 
Shareholders' funds
102,407 
89,485 
For the year ending 31 March 2024 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 his 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 29 August 2024 and were signed on its behalf by
Ms Stephanie Yeboah Director Company Registration No. 12500035
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Stephanie Yeboah Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Stephanie Yeboah Limited is a private company, limited by shares, registered in England and Wales, registration number 12500035. The registered office is 124 City Road, London, England, EC1V 2NX.
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
33.33%, Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,148 
Additions
9,679 
At 31 March 2024
18,827 
Depreciation
At 1 April 2023
4,206 
Charge for the year
4,689 
At 31 March 2024
8,895 
Net book value
At 31 March 2024
9,932 
At 31 March 2023
4,942 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,116 
Other debtors
- 
38,160 
- 
39,276 
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Stephanie Yeboah Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,771 
2,621 
Taxes and social security
29,239 
13,738 
Other creditors
906 
4,234 
Loans from directors
(9,897)
- 
Accruals
- 
900 
28,019 
21,493 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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