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REGISTERED NUMBER: 10615730 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2024

for

STEMSET Ltd

STEMSET Ltd (Registered number: 10615730)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


STEMSET Ltd (Registered number: 10615730)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,102 1,618

CURRENT ASSETS 6,562 5,405

CREDITORS
Amounts falling due within one year (9,430 ) (4,241 )
NET CURRENT (LIABILITIES)/ASSETS (2,868 ) 1,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,766

)

2,782

CREDITORS
Amounts falling due after more than one
year

1,200

2,667
NET (LIABILITIES)/ASSETS (2,966 ) 115

CAPITAL AND RESERVES (2,966 ) 115

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

STEMSET Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10615730

Registered office: 19 Thornthwaite Close
Skelton
Saltburn-by-the-sea
Cleveland
TS12 2FW

The financial statements are prepared on the going concern basis which assumes that the company will continue to trade for the foreseeable future. However, the validity of the going concern basis is dependent upon the continued support of the director. If the company is unable to continue to trade, adjustments would be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and to analyse both fixed assets and long term liabilities as current assets and liabilities.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



STEMSET Ltd (Registered number: 10615730)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





S B Hill - Director