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Company Registration No. 11725302 (England and Wales)
Rematch STM Ltd Unaudited accounts for the year ended 30 September 2024
Rematch STM Ltd Annual report and unaudited accounts for the year ended 30 September 2024
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Rematch STM Ltd Company Information for the year ended 30 September 2024
Directors
Richard Francis Ayers Leslie William Geoffery Seddon-Brown Colman Peirse Stephenson Emma Ann Kenny Andrew George Burns Wall
Company Number
11725302 (England and Wales)
Registered Office
83 St Thomas’s Rd London N4 2QJ United Kingdom
Accountants
RedBrick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rematch STM Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rematch STM Ltd for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rematch STM Ltd, as a body, in accordance with the terms of our engagement letter dated 23 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Rematch STM Ltd and state those matters that we have agreed to state to the Board of Directors of Rematch STM Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rematch STM Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rematch STM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rematch STM Ltd. You consider that Rematch STM Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rematch STM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RedBrick Accounting Ltd Chartered Accountants 167-169 Great Portland Street 5th Floor London W1W 5PF 14 February 2025
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Rematch STM Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
280,234 
653,118 
Prepayments and accrued income
- 
112,559 
Creditors: amounts falling due within one year
52,641 
70,143 
Net current assets
332,875 
835,820 
Total assets less current liabilities
332,875 
835,820 
Creditors: amounts falling due after more than one year
(16,777)
(27,425)
Net assets
316,098 
808,395 
Capital and reserves
316,098 
808,395 
NOTES TO THE ACCOUNTS
1 Statutory information
Rematch STM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11725302. The registered office is 83 St Thomas’s Rd, London, N4 2QJ, United Kingdom.
2 Guarantees and other financial commitments
During the year Rematch STM continued paying a £50,000 Bounceback Loan under the Bounceback Loan Scheme at an interest rate of 2.5% which is repayable by May 2026. Balance as at 30 September 2023 is £27,425.24
3 Average number of employees
During the year the average number of employees was 9 (2023: 10).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 February 2025
Colman Peirse Stephenson Director Company Registration No. 11725302
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