Company Registration No. 11346977 (England and Wales)
Stipenda Employment Ltd
Unaudited accounts
for the year ended 31 December 2024
Stipenda Employment Ltd
Unaudited accounts
Contents
Stipenda Employment Ltd
Company Information
for the year ended 31 December 2024
Company Number
11346977 (England and Wales)
Registered Office
XP House
One Tourament Court
Warwick
CV34 6LG
United Kingdom
Stipenda Employment Ltd
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(171,915)
(137,585)
Net current assets
186,096
130,648
Net assets
186,096
130,648
Called up share capital
1
1
Profit and loss account
186,095
130,647
Shareholders' funds
186,096
130,648
For the year ending 31 December 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 2 September 2025 and were signed on its behalf by
Solomon Williams
Director
Company Registration No. 11346977
Stipenda Employment Ltd
Notes to the Accounts
for the year ended 31 December 2024
Stipenda Employment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11346977. The registered office is XP House, One Tourament Court, Warwick, CV34 6LG, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
358,011
268,233
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
53,308
42,122
Taxes and social security
61,175
43,394
Other creditors
17,432
12,069
6
Average number of employees
During the year the average number of employees was 23 (2023: 23).