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Company Registration No. 12347447 (England and Wales)
STEIN CORPORATE LIMITED Unaudited accounts for the year ended 31 December 2024
STEIN CORPORATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEIN CORPORATE LIMITED Company Information for the year ended 31 December 2024
Director
ALASA, Musa Yusuf, Dr
Company Number
12347447 (England and Wales)
Registered Office
C/O DANIEL FORD & CO LTD, 35 BALFE STREET LONDON N1 9EB UNITED KINGDOM
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STEIN CORPORATE LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 September 2024 and were signed on its behalf by
ALASA, Musa Yusuf, Dr Director Company Registration No. 12347447
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STEIN CORPORATE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STEIN CORPORATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12347447. The registered office is C/O DANIEL FORD & CO LTD, 35, BALFE STREET, LONDON, N1 9EB, 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.
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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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