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Company Registration No. 13464654 (England and Wales)
Stefanie Clark Designs Ltd Unaudited accounts for the year ended 30 September 2024
Stefanie Clark Designs Ltd Unaudited accounts Contents
Page
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Stefanie Clark Designs Ltd Company Information for the year ended 30 September 2024
Director
Stefanie Clark
Company Number
13464654 (England and Wales)
Registered Office
10 Gouldland Gardens Headington Oxford Oxfordshire OX3 9DQ England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Stefanie Clark Designs Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,556 
Cash at bank and in hand
40,527 
17,828 
40,527 
24,384 
Creditors: amounts falling due within one year
(10,084)
(9,670)
Net current assets
30,443 
14,714 
Net assets
30,443 
14,714 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,442 
14,713 
Shareholders' funds
30,443 
14,714 
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 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 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 26 June 2025 and were signed on its behalf by
Stefanie Clark Director Company Registration No. 13464654
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Stefanie Clark Designs Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Stefanie Clark Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13464654. The registered office is 10 Gouldland Gardens, Headington, Oxford, Oxfordshire, OX3 9DQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
6,556 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,782 
417 
Trade creditors
- 
61 
Taxes and social security
3,931 
1,925 
Loans from directors
2,621 
1,309 
Accruals
750 
5,958 
10,084 
9,670 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stefanie Clark
Director Loan
(1,309)
- 
1,312 
(2,621)
(1,309)
- 
1,312 
(2,621)
Loans are provided interest free with no set repayment terms.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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