1 February 2024 v2025.67.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 15459556 2024-02-01 2025-03-31 15459556 2025-03-31 15459556 core:WithinOneYear 2025-03-31 15459556 core:RetainedEarningsAccumulatedLosses 2025-03-31 15459556 bus:Director1 2024-02-01 2025-03-31 15459556 bus:RegisteredOffice 2024-02-01 2025-03-31 15459556 1 2024-02-01 2025-03-31 15459556 countries:EnglandWales 2024-02-01 2025-03-31 15459556 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 15459556 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 15459556 bus:SmallEntities 2024-02-01 2025-03-31 15459556 bus:AbridgedAccounts 2024-02-01 2025-03-31
Company registration number:
15459556
Steph Alexandra Virtual Accounts Ltd
Unaudited Filleted Abridged Financial Statements for the period ended
31 March 2025
Steph Alexandra Virtual Accounts Ltd
Abridged Statement of Financial Position
31 March 2025

| 31 Mar 2025
--- | ---
| £
Current assets |  |
Cash at bank and in hand | 2,005 |
Creditors: amounts falling due within one year | (1,162 | )
Net current assets | 843 |
Total assets less current liabilities | 843 |
Capital and reserves |  |
Profit and loss account | 843 |
Shareholders funds | 843 |

For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the period ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
16 October 2025
, and are signed on behalf of the board by:

Miss S Gubas
Director

Company registration number:
15459556
Steph Alexandra Virtual Accounts Ltd
Notes to the Abridged Financial Statements
Period ended
31 March 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Wheatcroft View
,
West Bridgford
,
Nottingham
,
NG2 7PE
, England.

## 2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

The turnover shown in the profit and loss account comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the business's activities. Turnover in the year, is shown net of sales/value added tax, returns, resales and discounts.
The business recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the business's activity.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## 4 Average number of employees

The average number of persons employed by the company during the period was
1
.