0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI069731 2024-07-01 2025-02-28 NI069731 2025-02-28 NI069731 2024-06-30 NI069731 2023-07-01 2024-06-30 NI069731 2024-06-30 NI069731 2023-06-30 NI069731 bus:Director1 2024-07-01 2025-02-28 NI069731 core:WithinOneYear 2025-02-28 NI069731 core:WithinOneYear 2024-06-30 NI069731 bus:Micro-entities 2024-07-01 2025-02-28 NI069731 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-02-28 NI069731 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-02-28 NI069731 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-02-28 NI069731 bus:FullAccounts 2024-07-01 2025-02-28
COMPANY REGISTRATION NUMBER: NI069731
Steele Works Media Ltd
Filleted Unaudited Financial Statements
28 February 2025
Steele Works Media Ltd
Statement of Financial Position
28 February 2025
Period from
1 Jul 24 to
Year to
28 Feb 25
30 Jun 24
£
£
£
Creditors: amounts falling due within one year
38,457
38,258
--------
--------
Net current liabilities
38,457
38,258
--------
--------
Total assets less current liabilities
( 38,457)
( 38,258)
Accruals and deferred income
1,000
600
--------
--------
(39,457)
(38,858)
--------
--------
Capital and reserves
( 39,457)
( 38,858)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the period end Mr Patrick Steele was owed £38,457 (2024 - £34,453) from the company .
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr P Steele
Director
Company registration number: NI069731
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 19 Governors Gate, Hillsborough, Co Down, BT26 6FE.