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Company Registration No. 13138685 (England and Wales)
Stefanie Ma Limited Unaudited accounts for the year ended 31 January 2025
Stefanie Ma Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stefanie Ma Limited Company Information for the year ended 31 January 2025
Director
Dr. Stefanie Ma
Company Number
13138685 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London England W1W 5PF United Kingdom
Accountants
Pure Accounts 3 Cutlers Lane Stubbington Fareham Hants PO14 2JN
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Stefanie Ma Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,159 
1,727 
Current assets
Debtors
5
- 
17,180 
Cash at bank and in hand
299,102 
222,621 
299,102 
239,801 
Creditors: amounts falling due within one year
6
(51,131)
(66,188)
Net current assets
247,971 
173,613 
Total assets less current liabilities
249,130 
175,340 
Provisions for liabilities
Deferred tax
(220)
(431)
Net assets
248,910 
174,909 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
248,800 
174,799 
Shareholders' funds
248,910 
174,909 
For the year ending 31 January 2025 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 18 October 2025 and were signed on its behalf by
Dr. Stefanie Ma Director Company Registration No. 13138685
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Stefanie Ma Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Stefanie Ma Limited is a private company, limited by shares, registered in England and Wales, registration number 13138685. The registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Fixtures & fittings
20
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
1,620 
559 
1,698 
3,877 
Additions
- 
- 
392 
392 
At 31 January 2025
1,620 
559 
2,090 
4,269 
Depreciation
At 1 February 2024
648 
334 
1,168 
2,150 
Charge for the year
324 
112 
524 
960 
At 31 January 2025
972 
446 
1,692 
3,110 
Net book value
At 31 January 2025
648 
113 
398 
1,159 
At 31 January 2024
972 
225 
530 
1,727 
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Stefanie Ma Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,748 
Accrued income and prepayments
- 
1,432 
- 
17,180 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
48,394 
33,724 
Accrued preference dividends
- 
1,872 
Loans from directors
2,737 
30,592 
51,131 
66,188 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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