1 August 2023 false No description of principal activity Taxfiler 2024.6 12718982business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127189822023-07-31 127189822023-08-012024-07-31 12718982business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12718982business:FilletedAccounts2023-08-012024-07-31 127189822024-07-31 12718982business:Director12023-08-012024-07-31 12718982business:RegisteredOffice2023-08-012024-07-31 127189822023-07-31 12718982core:WithinOneYear2024-07-31 12718982core:WithinOneYear2023-07-31 12718982countries:EnglandWales2023-08-012024-07-31 127189822022-08-012023-07-31 12718982business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12718982 (England and Wales)
Stephanie Bolton Limited Unaudited accounts for the year ended 31 July 2024
Stephanie Bolton Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Stephanie Bolton Limited Company Information for the year ended 31 July 2024
Director
Stephanie Bolton
Company Number
12718982 (England and Wales)
Registered Office
43 GLENFIELD FRITH DRIVE GLENFIELD LEICESTER LE3 8PU ENGLAND
Accountants
SONNET 191 Pretoria Road Ibstock Leicestershire LE67 6LQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stephanie Bolton Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stephanie Bolton Limited for the year ended 31 July 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
SONNET Chartered Certified Accountants 191 Pretoria Road Ibstock Leicestershire LE67 6LQ 24 April 2025
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Stephanie Bolton Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
546 
897 
Current assets
1,533 
4,553 
Creditors: amounts falling due within one year
(11,032)
(11,813)
Net current liabilities
(9,499)
(7,260)
Total assets less current liabilities
(8,953)
(6,363)
Accruals and deferred income
(486)
(486)
Net liabilities
(9,439)
(6,849)
Capital and reserves
(9,439)
(6,849)
NOTES TO THE ACCOUNTS
1 Statutory information
Stephanie Bolton Limited is a private company, limited by shares, registered in England and Wales, registration number 12718982. The registered office is 43 GLENFIELD FRITH DRIVE, GLENFIELD, LEICESTER, LE3 8PU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 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 24 April 2025
Stephanie Bolton Director Company Registration No. 12718982
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