1 October 2023 false No description of principal activity Taxfiler 2024.6 08137030business:PrivateLimitedCompanyLtd2023-10-012024-09-30 081370302023-09-30 081370302023-10-012024-09-30 08137030business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08137030business:FilletedAccounts2023-10-012024-09-30 081370302024-09-30 08137030business:Director12023-10-012024-09-30 08137030business:RegisteredOffice2023-10-012024-09-30 081370302023-09-30 08137030core:WithinOneYear2024-09-30 08137030core:WithinOneYear2023-09-30 08137030core:AfterOneYear2024-09-30 08137030core:AfterOneYear2023-09-30 08137030core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08137030core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08137030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08137030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08137030core:PreviouslyStatedAmount2024-09-30 08137030core:PreviouslyStatedAmount2023-09-30 08137030business:SmallEntities2023-10-012024-09-30 08137030countries:EnglandWales2023-10-012024-09-30 08137030core:PlantMachinery2023-10-012024-09-30 08137030core:ComputerEquipment2023-10-012024-09-30 08137030core:Goodwill2023-09-30 08137030core:Goodwill2024-09-30 08137030core:Goodwill2023-10-012024-09-30 08137030core:PlantMachinery2023-09-30 08137030core:FurnitureFittings2023-09-30 08137030core:ComputerEquipment2023-09-30 08137030core:FurnitureFittings2023-10-012024-09-30 08137030core:PlantMachinery2024-09-30 08137030core:FurnitureFittings2024-09-30 08137030core:ComputerEquipment2024-09-30 081370302022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08137030 (England and Wales)
Steadyschoolwear Limited Unaudited accounts for the year ended 30 September 2024
Steadyschoolwear Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steadyschoolwear Limited Company Information for the year ended 30 September 2024
Director
Paula Alexandra Stead
Company Number
08137030 (England and Wales)
Registered Office
29 Holderness Road Hull North Humberside HU8 7NA England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Steadyschoolwear Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
40,102 
43,339 
Tangible assets
5
16,128 
22,000 
56,230 
65,339 
Current assets
Inventories
7,500 
7,500 
Debtors
6
119,549 
125,152 
Cash at bank and in hand
880,425 
498,667 
1,007,474 
631,319 
Creditors: amounts falling due within one year
7
(756,941)
(426,974)
Net current assets
250,533 
204,345 
Total assets less current liabilities
306,763 
269,684 
Creditors: amounts falling due after more than one year
8
(27,500)
(32,500)
Net assets
279,263 
237,184 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
279,261 
237,182 
Shareholders' funds
279,263 
237,184 
For the 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. 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 1 July 2025 and were signed on its behalf by
Paula Alexandra Stead Director Company Registration No. 08137030
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Steadyschoolwear Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Steadyschoolwear Limited is a private company, limited by shares, registered in England and Wales, registration number 08137030. The registered office is 29 Holderness Road, Hull, North Humberside, HU8 7NA, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged at 6.5% on cost.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on NBV
Computer equipment
20% on Cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
49,800 
At 30 September 2024
49,800 
Amortisation
At 1 October 2023
6,461 
Charge for the year
3,237 
At 30 September 2024
9,698 
Net book value
At 30 September 2024
40,102 
At 30 September 2023
43,339 
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Steadyschoolwear Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
4,819 
20,700 
18,706 
44,225 
Additions
- 
1,542 
- 
1,542 
At 30 September 2024
4,819 
22,242 
18,706 
45,767 
Depreciation
At 1 October 2023
4,369 
7,452 
10,404 
22,225 
Charge for the year
90 
2,650 
4,674 
7,414 
At 30 September 2024
4,459 
10,102 
15,078 
29,639 
Net book value
At 30 September 2024
360 
12,140 
3,628 
16,128 
At 30 September 2023
450 
13,248 
8,302 
22,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,353 
45,308 
Accrued income and prepayments
1,338 
1,615 
Other debtors
76,858 
78,229 
119,549 
125,152 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
50,599 
25,149 
Trade creditors
574,190 
322,677 
Taxes and social security
18,386 
43,398 
Other creditors
108,384 
30,000 
Accruals
382 
750 
756,941 
426,974 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,500 
32,500 
9
Average number of employees
During the year the average number of employees was 36 (2023: 36).
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