Registered Number 07486319

STEMWORKS LIMITED

Micro-entity Accounts

31 August 2024

STEMWORKS LIMITED Registered Number 07486319

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
5,888
8,261
Current Assets
135,056
165,255
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,545)
(17,648)
Net current assets (liabilities)
116,511
147,607
Total assets less current liabilities
122,399
155,868
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
122,399
155,868
Reserves
122,399
155,868
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 18 February 2025

And signed on their behalf by:
M. Follis, Director

STEMWORKS LIMITED Registered Number 07486319

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 4