7 December 2022 false No description of principal activity Taxfiler 2024.5 14526414business:PrivateLimitedCompanyLtd2022-12-072023-12-31 145264142022-12-06 145264142022-12-072023-12-31 14526414business:AuditExempt-NoAccountantsReport2022-12-072023-12-31 14526414business:FilletedAccounts2022-12-072023-12-31 145264142023-12-31 14526414business:Director12022-12-072023-12-31 14526414business:Director22022-12-072023-12-31 14526414business:RegisteredOffice2022-12-072023-12-31 14526414core:WithinOneYear2023-12-31 14526414core:AfterOneYear2023-12-31 14526414core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14526414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14526414core:PreviouslyStatedAmount2023-12-31 14526414business:SmallEntities2022-12-072023-12-31 14526414countries:EnglandWales2022-12-072023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14526414 (England and Wales)
Severstone Partners Ltd Unaudited accounts for the period from 7 December 2022 to 31 December 2023
Severstone Partners Ltd Unaudited accounts Contents
Page
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Severstone Partners Ltd Company Information for the period from 7 December 2022 to 31 December 2023
Directors
Fareda MUKHTAR Abid KHAN
Company Number
14526414 (England and Wales)
Registered Office
32 Skelton Road London London E7 9NJ England
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Severstone Partners Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
5,896 
Creditors: amounts falling due within one year
(204)
Net current assets
5,692 
Total assets less current liabilities
5,692 
Creditors: amounts falling due after more than one year
(4,721)
Net assets
971 
Capital and reserves
Called up share capital
100 
Profit and loss account
871 
Shareholders' funds
971 
For the period 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 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 7 September 2024 and were signed on its behalf by
Abid KHAN Director Company Registration No. 14526414
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Severstone Partners Ltd Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
1
Statutory information
Severstone Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14526414. The registered office is 32 Skelton Road, London, London, E7 9NJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
204 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
4,721 
6
Average number of employees
During the period the average number of employees was 1.
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