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Stefanos IT Limited

Unaudited financial statements for the year ended 30 June 2025


Company information

Stefanos IT Limited is a private company limited by shares, registered in England and Wales, registered number 07684036.

The company's registered office is: Flat 61, Bramley Grange, Horsham Road Bramley, Guildford, Surrey, GU5 0ER, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Fixed assets 308.44 2,916.73
Current assets 12,507.13 15,118.11
Prepayments and accrued income 51.53 872.01
Creditors: amounts falling due within one year (6,594.56) (18,792.83)
Net current assets / (liabilities) 5,964.10 (2,802.71)
Total assets less current liabilities 6,272.54 114.02
Accruals and deferred income (125.00) 0.00
Net assets 6,147.54 114.02
Capital and reserves 6,147.54 114.02

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Steven Constantine Moschidis
24 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Moschidis was £27, a movement of £3,479 from the £3,452 owed to the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.