2 false false false false false false false false false false true false false false false true true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06419942 2024-04-01 2025-03-31 06419942 2025-03-31 06419942 2024-03-31 06419942 2023-04-01 2024-03-31 06419942 2024-03-31 06419942 2023-03-31 06419942 bus:Director1 2024-04-01 2025-03-31 06419942 core:WithinOneYear 2025-03-31 06419942 core:WithinOneYear 2024-03-31 06419942 bus:Micro-entities 2024-04-01 2025-03-31 06419942 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06419942 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06419942 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06419942 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06419942
Stephanie Wheeler Associates Limited
Filleted Unaudited Financial Statements
31 March 2025
Stephanie Wheeler Associates Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
27,845
35,836
----------
----------
Current assets
46,933
36,864
Prepayments and accrued income
1,907
2,013
----------
----------
48,840
38,877
Creditors: amounts falling due within one year
( 37,566)
( 40,446)
----------
----------
Net current assets/(liabilities)
11,274
( 1,569)
----------
----------
Total assets less current liabilities
39,119
34,267
Accruals and deferred income
( 2,400)
( 2,400)
----------
----------
36,719
31,867
----------
----------
Capital and reserves
36,719
31,867
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The directors loan account was not overdrawn during current and last year.
For the year ending 31st 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 of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mrs Stephanie Wheeler
Director
Company registration number: 06419942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cherry Orchard, Church Street, West Hanney, Nr Wantage, Oxfordshire, OX12 0LP.