Registered number
04832739
Stephenson Research Associates Limited
Filleted Accounts
31 May 2024
Stephenson Research Associates Limited
Registered number: 04832739
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 28,865 40,428
Current assets 37,717 57,981
Prepayments and accrued income 761 635
38,478 58,616
Creditors: amounts falling due within one year (38,854) (47,605)
Net current (liabilities)/assets (376) 11,011
Total assets less current liabilities 28,489 51,439
Creditors: amounts falling due after more than one year (25,348) (25,348)
Accruals and deferred income (1,848) (3,227)
Net assets 1,293 22,864
Capital and reserves 1,293 22,864
Number Number
Average number of Employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 38A, Granary House, Salisbury, SP4 6NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Stephenson
Director
Approved by the board on 24 February 2025
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