STATERA IKP LTD

Company Registration Number:
12319331 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

STATERA IKP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STATERA IKP LTD

Company Information

for the Period Ended 30 November 2024




Director: Katarzyna WIECZOREK
Izabella PALUCH
Registered office: 81
Severn Drive
Enfield
GBR
EN1 4LY
Company Registration Number: 12319331 (England and Wales)

STATERA IKP LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

paramedical services and paramedical suplements

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Katarzyna WIECZOREK
Izabella PALUCH

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Katarzyna WIECZOREK
Status: Director

Name: Izabella PALUCH
Status: Director

STATERA IKP LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 89,705 57,446
Cost of Materials ( 41,083 ) ( 49,773 )
Staff Costs ( 1,276 ) ( 0 )
Other charges ( 46,652 ) ( 3,204 )
Profit or (Loss) for Period 694 4,469

STATERA IKP LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 20,541 18,540
Creditors: amounts falling due within one year: ( 32,056 ) ( 49,167 )
Net current assets (liabilities): ( 11,515 ) ( 30,627 )
Total assets less current liabilities: ( 11,515 ) ( 30,627 )
Total net assets (liabilities): ( 11,515 ) ( 30,627 )
Capital and reserves: ( 11,515 ) ( 30,627 )

STATERA IKP LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Katarzyna WIECZOREK
Status: Director

Name: Izabella PALUCH
Status: Director

The notes form part of these financial statements

STATERA IKP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

STATERA IKP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No