Stem Bsg Ltd Filleted Accounts Cover
Stem Bsg Ltd
Company No. NI685240
Unaudited Accounts
31 March 2024
Stem Bsg Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
NI685240
2024
2023
£
£
Fixed assets
20,50011,500
Current assets
5,2664,500
Creditors: Amounts falling due within one year
(22,855)
(14,796)
Net current liabilities
(17,589)
(10,296)
Total assets less current liabilities
2,9111,204
Accruals and deferred income
240-
3,1511,204
Capital and reserves
3,151
1,204
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 period:
0
0
3
General information
Stem Bsg Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI685240
Its registered office is:
149 Plantation Road
Craigavon
BT63 5NN
For the period ended 31 March 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 2025 and signed on its behalf by:
G. Sadauskas - Director
Stem Bsg LtdNI68524031 March 202401 February 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Manufacturing. NI6852402023-02-012024-03-31NI6852402024-03-31NI6852402023-01-31NI685240core:WithinOneYear2024-03-31NI685240core:WithinOneYear2023-01-31NI6852402022-01-242023-01-31NI685240countries:UnitedKingdom2023-02-012024-03-31NI685240bus:RegisteredOffice2023-02-012024-03-31NI6852402023-02-01NI685240bus:Micro-entities2023-02-012024-03-31NI685240bus:FullAccounts2023-02-012024-03-31NI685240bus:AuditExempt-NoAccountantsReport2023-02-012024-03-31NI685240bus:Director12023-02-012024-03-31NI685240bus:PrivateLimitedCompanyLtd2023-02-012024-03-31iso4217:GBPxbrli:pure