15 December 2022 false Taxfiler 2024.5 14542963business:PrivateLimitedCompanyLtd2022-12-152024-03-31 145429632022-12-14 145429632022-12-152024-03-31 14542963business:AuditExemptWithAccountantsReport2022-12-152024-03-31 14542963business:FilletedAccounts2022-12-152024-03-31 145429632024-03-31 14542963business:Director12022-12-152024-03-31 14542963business:RegisteredOffice2022-12-152024-03-31 14542963core:WithinOneYear2024-03-31 14542963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14542963core:PreviouslyStatedAmount2024-03-31 14542963business:SmallEntities2022-12-152024-03-31 14542963countries:EnglandWales2022-12-152024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14542963 (England and Wales)
Steph Dyson Limited Unaudited accounts for the period from 15 December 2022 to 31 March 2024
Steph Dyson Limited Unaudited accounts Contents
Page
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Steph Dyson Limited Company Information for the period from 15 December 2022 to 31 March 2024
Director
Stephanie Dyson
Company Number
14542963 (England and Wales)
Registered Office
Lytchett House 13 Freeland Park Wareham Road Poole BH16 6FA England
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
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Steph Dyson Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
1,460 
Cash at bank and in hand
39,985 
41,445 
Creditors: amounts falling due within one year
(18,739)
Net current assets
22,706 
Net assets
22,706 
Capital and reserves
Profit and loss account
22,706 
Shareholders' funds
22,706 
For the period 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 her 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 12 September 2024 and were signed on its behalf by
Stephanie Dyson Director Company Registration No. 14542963
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Steph Dyson Limited Notes to the Accounts for the period from 15 December 2022 to 31 March 2024
1
Statutory information
Steph Dyson Limited is a private company, limited by shares, registered in England and Wales, registration number 14542963. The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, BH16 6FA, 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,460 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
19,364 
Loans from directors
(1,045)
Accruals
420 
18,739 
6
Average number of employees
During the period the average number of employees was 1.
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