Registered Number 12902179

STEMAL SERVICES LIMITED

Micro-entity Accounts

30 September 2024

STEMAL SERVICES LIMITED Registered Number 12902179

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
3,391
4,135
Current Assets
9,132
21,666
Creditors: amounts falling due within one year
(7,501)
(6,055)
Net current assets (liabilities)
1,631
15,611
Total assets less current liabilities
5,022
19,746
Creditors: amounts falling due after more than one year
(11,000)
(11,000)
Provisions for liabilities
(48)
(48)
Total net assets (liabilities)
(6,026)
8,698
Capital and reserves
(6,026)
8,698
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2025

And signed on their behalf by:
Stella NKOMAZANA, Director

STEMAL SERVICES LIMITED Registered Number 12902179

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1