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Company Registration No. 03093629 (England and Wales)
Steam Powered Video Limited Unaudited accounts for the year ended 31 December 2023
Steam Powered Video Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Steam Powered Video Limited Company Information for the year ended 31 December 2023
Director
Stuart Andrews
Company Number
03093629 (England and Wales)
Registered Office
88 Herne Bay Road Whitstable Kent CT5 2LX
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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Steam Powered Video Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
877 
Current assets
10,401 
8,029 
Creditors: amounts falling due within one year
7,874 
(240)
Net current assets
18,275 
7,789 
Total assets less current liabilities
18,275 
8,666 
Accruals and deferred income
(744)
(864)
Net assets
17,531 
7,802 
Capital and reserves
17,531 
7,802 
NOTES TO THE ACCOUNTS
1 Statutory information
Steam Powered Video Limited is a private company, limited by shares, registered in England and Wales, registration number 03093629. The registered office is 88 Herne Bay Road, Whitstable, Kent, CT5 2LX. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Capital Distribution following Year End 31.12.23
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Stuart Andrews Director Company Registration No. 03093629
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