Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2021 1 January 2021 false 1 January 2022 31 December 2022 31 December 2022 12617305 Stensilous Ncube Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12617305 2021-12-31 12617305 2022-12-31 12617305 2022-01-01 2022-12-31 12617305 frs-core:CurrentFinancialInstruments 2022-12-31 12617305 frs-core:ShareCapital 2022-12-31 12617305 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 12617305 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12617305 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 12617305 frs-bus:SmallEntities 2022-01-01 2022-12-31 12617305 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12617305 frs-bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12617305 frs-bus:Director1 2022-01-01 2022-12-31 12617305 frs-bus:CompanySecretary1 2022-01-01 2022-12-31 12617305 frs-countries:EnglandWales 2022-01-01 2022-12-31 12617305 2020-12-31 12617305 2021-12-31 12617305 2021-01-01 2021-12-31 12617305 frs-core:CurrentFinancialInstruments 2021-12-31 12617305 frs-core:ShareCapital 2021-12-31 12617305 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31
Registered number: 12617305
Sten's London Investments Limited
Financial Statements
For The Year Ended 31 December 2022
Sten's London Investments Limited
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Sten's London Investments Limited
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 12617305
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 48,279 48,279
Cash at bank and in hand 32,400 -
80,679 48,279
Creditors: Amounts Falling Due Within One Year 5 (81,419 ) (49,019 )
NET CURRENT ASSETS (LIABILITIES) (740 ) (740 )
TOTAL ASSETS LESS CURRENT LIABILITIES (740 ) (740 )
NET LIABILITIES (740 ) (740 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (840 ) (840 )
SHAREHOLDERS' FUNDS (740) (740)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Stensilous Ncube
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sten's London Investments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2022
Notes to the Financial Statements
1. General Information
Sten's London Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12617305 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Debtors
2022 2021
£ £
Due within one year
Other debtors 48,279 48,279
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Director's loan account 81,419 49,019
6. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
Page 2