1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC562373 2024-04-01 2025-03-31 SC562373 2025-03-31 SC562373 2024-03-31 SC562373 2023-04-01 2024-03-31 SC562373 2024-03-31 SC562373 2023-03-31 SC562373 bus:Director1 2024-04-01 2025-03-31 SC562373 core:WithinOneYear 2025-03-31 SC562373 core:WithinOneYear 2024-03-31 SC562373 core:AfterOneYear 2025-03-31 SC562373 bus:Micro-entities 2024-04-01 2025-03-31 SC562373 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC562373 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC562373 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC562373 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC562373
Kate Steenhauer Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Kate Steenhauer Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
144,786
125,806
---------
---------
Current assets
6,770
5,604
Creditors: amounts falling due within one year
105,315
106,978
---------
---------
Net current liabilities
( 98,545)
( 101,374)
--------
---------
Total assets less current liabilities
46,241
24,432
Creditors: amounts falling due after more than one year
10,467
Accruals and deferred income
1,640
1,640
--------
--------
34,134
22,792
--------
--------
Capital and reserves
34,134
22,792
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year required to be disclosed under FRS105.
For the year ending 31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 19 May 2025 , and are signed on behalf of the board by:
Kate Steenhauer
Director
Company registration number: SC562373
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Donbank Terrace, Aberdeen, Aberdeenshire, AB24 2SJ.