Company Registration No. 12192687 (England and Wales)
Steam Powered Education Ltd
Unaudited accounts
for the year ended 30 September 2024
Steam Powered Education Ltd
Unaudited accounts
Contents
Steam Powered Education Ltd
Company Information
for the year ended 30 September 2024
Company Number
12192687 (England and Wales)
Registered Office
4 PALLISTER ROAD
CLACTON ON SEA
CLACTON-ON-SEA
ESSEX
CO15 1PQ
UNITED KINGDOM
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
Steam Powered Education Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,171
2,894
Cash at bank and in hand
1,912
2,070
Creditors: amounts falling due within one year
(17,782)
(19,294)
Net current liabilities
(15,870)
(17,224)
Net liabilities
(13,699)
(14,330)
Called up share capital
100
100
Profit and loss account
(13,799)
(14,430)
Shareholders' funds
(13,699)
(14,330)
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Robert McGregor
Director
Company Registration No. 12192687
Steam Powered Education Ltd
Notes to the Accounts
for the year ended 30 September 2024
Steam Powered Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 12192687. The registered office is 4 PALLISTER ROAD, CLACTON ON SEA, CLACTON-ON-SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,810
2,051
6,861
At 30 September 2024
4,810
2,051
6,861
At 1 October 2023
2,781
1,186
3,967
Charge for the year
507
216
723
At 30 September 2024
3,288
1,402
4,690
At 30 September 2024
1,522
649
2,171
At 30 September 2023
2,029
865
2,894
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,824
3,524
Loans from directors
14,558
15,370
Steam Powered Education Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).