SteamDesk Limited 04293086 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Software development and IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04293086 2023-10-01 2024-09-30 04293086 2024-09-30 04293086 bus:Director1 1 2024-09-30 04293086 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04293086 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04293086 bus:Micro-entities 2023-10-01 2024-09-30 04293086 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04293086 bus:FilletedAccounts 2023-10-01 2024-09-30 04293086 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04293086 bus:RegisteredOffice 2023-10-01 2024-09-30 04293086 bus:Director1 2023-10-01 2024-09-30 04293086 bus:Director1 1 2023-10-01 2024-09-30 04293086 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04293086 countries:EnglandWales 2023-10-01 2024-09-30 04293086 bus:Director1 1 2023-09-30 04293086 2022-10-01 2023-09-30 04293086 2023-09-30 04293086 bus:Director1 1 2023-09-30 04293086 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04293086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04293086 bus:Director1 1 2022-10-01 2023-09-30 04293086 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04293086

SteamDesk Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SteamDesk Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

SteamDesk Limited

Company Information

Director

Dr Ross Hamilton

Registered office

1 West Street
Alford
Lincolnshire
LN13 9DG

 

SteamDesk Limited

(Registration number: 04293086)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

11,315

6,697

Current assets

50,725

67,385

Creditors: Amounts falling due within one year

(32,134)

(36,174)

Net current assets

18,591

31,211

Total assets less current liabilities

29,906

37,908

Creditors: Amounts falling due after more than one year

(14,185)

(20,833)

Accruals and deferred income

(3,408)

(2,571)

 

12,313

14,504

Capital and reserves

12,313

14,504





 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Dr Ross Hamilton
Director

   
 

SteamDesk Limited

(Registration number: 04293086)
Balance Sheet as at 30 September 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04293086.

The address of its registered office is:
1 West Street
Alford
Lincolnshire
LN13 9DG

These financial statements were authorised for issue by the director on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the Director

2024

At 1 October 2023
£

Advances to Director
£

Repayments by Director
£

At 30 September 2024
£

Dr Ross Hamilton

32,774

46,597

(58,369)

21,002

         
       

 

2023

At 1 October 2022
£

Advances to Director
£

Repayments by Director
£

At 30 September 2023
£

Dr Ross Hamilton

102,200

33,926

(103,352)

32,774