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Company Registration No. 10154774 (England and Wales)
Greg Stepien Ltd Unaudited accounts for the year ended 30 April 2024
Greg Stepien Ltd Unaudited accounts Contents
Page
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Greg Stepien Ltd Company Information for the year ended 30 April 2024
Director
Greg Stepien
Company Number
10154774 (England and Wales)
Registered Office
45 Seymour Road Mitcham Surrey CR4 4JX England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Greg Stepien Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,333 
7,789 
Current assets
Cash at bank and in hand
17,977 
4,881 
Creditors: amounts falling due within one year
(3,448)
4,965 
Net current assets
14,529 
9,846 
Total assets less current liabilities
35,862 
17,635 
Creditors: amounts falling due after more than one year
(12,563)
(13,939)
Net assets
23,299 
3,696 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,199 
3,596 
Shareholders' funds
23,299 
3,696 
For the year ending 30 April 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 12 December 2024 and were signed on its behalf by
Greg Stepien Director Company Registration No. 10154774
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Greg Stepien Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Greg Stepien Ltd is a private company, limited by shares, registered in England and Wales, registration number 10154774. The registered office is 45 Seymour Road, Mitcham, Surrey, CR4 4JX, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
13,655 
Additions
17,309 
At 30 April 2024
30,964 
Depreciation
At 1 May 2023
5,866 
Charge for the year
3,765 
At 30 April 2024
9,631 
Net book value
At 30 April 2024
21,333 
At 30 April 2023
7,789 
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Greg Stepien Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,485)
(136)
Taxes and social security
2,087 
(995)
Loans from directors
2,046 
(3,834)
Accruals
800 
- 
3,448 
(4,965)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,563 
13,939 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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