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
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
Stephanie Yeboah Limited
Statement of financial position
as at 31 March 2024
Tangible assets
9,932
4,942
Cash at bank and in hand
120,494
66,760
Creditors: amounts falling due within one year
(28,019)
(21,493)
Net current assets
92,475
84,543
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
Stephanie Yeboah Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Computer equipment
33.33%, Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
1,116
Stephanie Yeboah Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,239
13,738
Loans from directors
(9,897)
-
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).