31 December 2023 false No description of principal activity Taxfiler 2024.6 15378744business:PrivateLimitedCompanyLtd2023-12-312024-12-31 153787442023-12-30 153787442023-12-312024-12-31 15378744business:AuditExempt-NoAccountantsReport2023-12-312024-12-31 15378744business:FilletedAccounts2023-12-312024-12-31 153787442024-12-31 15378744business:Director12023-12-312024-12-31 15378744business:RegisteredOffice2023-12-312024-12-31 15378744core:WithinOneYear2024-12-31 15378744core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15378744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15378744core:PreviouslyStatedAmount2024-12-31 15378744business:SmallEntities2023-12-312024-12-31 15378744countries:EnglandWales2023-12-312024-12-31 15378744core:ComputerEquipment2023-12-312024-12-31 15378744core:ComputerEquipment2023-12-30 15378744core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15378744 (England and Wales)
Steffi Daniel Ltd Unaudited accounts for the period from 31 December 2023 to 31 December 2024
Steffi Daniel Ltd Unaudited accounts Contents
Page
- 2 -
Steffi Daniel Ltd Company Information for the period from 31 December 2023 to 31 December 2024
Director
STEFFI DANIEL SAIRA
Company Number
15378744 (England and Wales)
Registered Office
13 Grantly Court King's Lynn Norfolk PE30 4TN England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
Steffi Daniel Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,240 
Current assets
Debtors
2,789 
Cash at bank and in hand
1 
2,790 
Creditors: amounts falling due within one year
(3,704)
Net current liabilities
(914)
Net assets
326 
Capital and reserves
Called up share capital
1 
Profit and loss account
325 
Shareholders' funds
326 
For the period ending 31 December 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 her 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 26 February 2025 and were signed on its behalf by
STEFFI DANIEL SAIRA Director Company Registration No. 15378744
- 4 -
Steffi Daniel Ltd Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
Steffi Daniel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15378744. The registered office is 13 Grantly Court, King's Lynn, Norfolk, PE30 4TN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 December 2023
- 
Additions
1,240 
At 31 December 2024
1,240 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
1,240 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,789 
- 5 -
Steffi Daniel Ltd Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
400 
Taxes and social security
3,304 
3,704 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -