18 August 2023 false No description of principal activity Taxfiler 2024.6 15082551business:PrivateLimitedCompanyLtd2023-08-182024-08-31 150825512023-08-17 150825512023-08-182024-08-31 15082551business:AuditExempt-NoAccountantsReport2023-08-182024-08-31 15082551business:FilletedAccounts2023-08-182024-08-31 150825512024-08-31 15082551business:Director12023-08-182024-08-31 15082551business:RegisteredOffice2023-08-182024-08-31 15082551core:WithinOneYear2024-08-31 15082551core:AfterOneYear2024-08-31 15082551core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15082551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15082551core:PreviouslyStatedAmount2024-08-31 15082551business:SmallEntities2023-08-182024-08-31 15082551countries:EnglandWales2023-08-182024-08-31 15082551business:OrdinaryShareClass12023-08-182024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15082551 (England and Wales)
STEF C4 LTD Unaudited accounts for the period from 18 August 2023 to 31 August 2024
STEF C4 LTD Unaudited accounts Contents
Page
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STEF C4 LTD Company Information for the period from 18 August 2023 to 31 August 2024
Director
Stefan Cholakov
Company Number
15082551 (England and Wales)
Registered Office
UPPER FLAT 24 GRAFTON ROAD BOURNEMOUTH BH3 7JS ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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STEF C4 LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
1,008 
Cash at bank and in hand
23 
1,031 
Creditors: amounts falling due within one year
5,355 
Net current assets
6,386 
Total assets less current liabilities
6,386 
Creditors: amounts falling due after more than one year
(129)
Net assets
6,257 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,256 
Shareholders' funds
6,257 
For the period ending 31 August 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 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 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 1 November 2024 and were signed on its behalf by
Stefan Cholakov Director Company Registration No. 15082551
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STEF C4 LTD Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
1
Statutory information
STEF C4 LTD is a private company, limited by shares, registered in England and Wales, registration number 15082551. The registered office is UPPER FLAT, 24 GRAFTON ROAD, BOURNEMOUTH, BH3 7JS, 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
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,008 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(6,403)
Accruals
1,048 
(5,355)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
129 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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