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REGISTERED NUMBER: 14274103 (England and Wales)














STEVIE KOTEY MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 AUGUST 2022 TO 31 AUGUST 2023






STEVIE KOTEY MANAGEMENT LIMITED (REGISTERED NUMBER: 14274103)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 2 August 2022 to 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


STEVIE KOTEY MANAGEMENT LIMITED

COMPANY INFORMATION
for the Period 2 August 2022 to 31 August 2023







DIRECTOR: S N Kotey





REGISTERED OFFICE: Highstone House
165 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 14274103 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

STEVIE KOTEY MANAGEMENT LIMITED (REGISTERED NUMBER: 14274103)

STATEMENT OF FINANCIAL POSITION
31 August 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 1,634

CURRENT ASSETS
Debtors 6 17,905
Cash at bank 6
17,911
CREDITORS
Amounts falling due within one year 7 18,889
NET CURRENT LIABILITIES (978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

656

PROVISIONS FOR LIABILITIES 409
NET ASSETS 247

CAPITAL AND RESERVES
Called up, paid and allotted share capital 8 100
Retained earnings 147
SHAREHOLDERS' FUNDS 247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:



S N Kotey - Director


STEVIE KOTEY MANAGEMENT LIMITED (REGISTERED NUMBER: 14274103)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 2 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Stevie Kotey Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

STEVIE KOTEY MANAGEMENT LIMITED (REGISTERED NUMBER: 14274103)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 2 August 2022 to 31 August 2023

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,179
At 31 August 2023 2,179
DEPRECIATION
Charge for period 545
At 31 August 2023 545
NET BOOK VALUE
At 31 August 2023 1,634

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 17,905

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 17,749
Other creditors 1,140
18,889

8. CALLED UP, PAID AND ALLOTTED SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2023:

£   
S N Kotey
Balance outstanding at start of period -
Amounts advanced 5,387
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,387

STEVIE KOTEY MANAGEMENT LIMITED (REGISTERED NUMBER: 14274103)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 2 August 2022 to 31 August 2023

10. RELATED PARTY DISCLOSURES

The director operates a loan account with the company which is interest free and repayable on demand. Transactions of which can be found above.