Company Registration No. 10724547 (England and Wales)
STEVE PAUL WALSH LIMITED
Unaudited accounts
for the year ended 30 April 2024
STEVE PAUL WALSH LIMITED
Unaudited accounts
Contents
STEVE PAUL WALSH LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10724547 (England and Wales)
Registered Office
1 & 2 STUDLEY COURT MEWS, STUDLEY COURT
GUILDFORD ROAD
CHOBHAM
SURREY
GU24 8EB
UNITED KINGDOM
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
STEVE PAUL WALSH LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,844
5,907
Cash at bank and in hand
4,981
1,037
Creditors: amounts falling due within one year
(10,177)
(4,839)
Net current liabilities
(5,783)
(3,802)
Net (liabilities)/assets
(939)
2,105
Called up share capital
1
1
Profit and loss account
(940)
2,104
Shareholders' funds
(939)
2,105
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 30 January 2025 and were signed on its behalf by
Steve Paul Walsh
Director
Company Registration No. 10724547
STEVE PAUL WALSH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
STEVE PAUL WALSH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10724547. The registered office is 1 & 2 STUDLEY COURT MEWS, STUDLEY COURT, GUILDFORD ROAD, CHOBHAM, SURREY, GU24 8EB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
STEVE PAUL WALSH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
599
4,747
Loans from directors
800
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).