STEPHOUSE LTD Filleted Accounts Cover
STEPHOUSE LTD
Company No. 12432874
Unaudited Accounts
31 January 2024
STEPHOUSE LTD Balance Sheet Registrar
at
31 January 2024
Company No.
12432874
2024
2023
£
£
Fixed assets
977289
Current assets
1,9852,771
Creditors: Amounts falling due within one year
(2,572)
(60)
Net current assets
(587)
2,711
Total assets less current liabilities
3903,000
3903,000
Capital and reserves
390
3,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
STEPHOUSE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12432874
Its registered office is:
Its trading address is:
Freestyle House
Well Cottage
8 Mercia Business Village
Queens Square
Coventry
Chalford Hill
Warwickshire
Stroud
CV4 8HX
GL6 8EG
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
S. CURTISS - Director
STEPHOUSE LTD1243287431 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 124328742023-02-012024-01-31124328742024-01-31124328742023-01-3112432874core:WithinOneYear2024-01-3112432874core:WithinOneYear2023-01-31124328742022-02-012023-01-3112432874countries:UnitedKingdom2023-02-012024-01-3112432874bus:RegisteredOffice2023-02-012024-01-31124328742023-02-0112432874bus:Micro-entities2023-02-012024-01-3112432874bus:FullAccounts2023-02-012024-01-3112432874bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112432874bus:Director12023-02-012024-01-3112432874bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure