1 April 2024 false No description of principal activity Taxfiler 2024.6 4870275 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4870275 2024-03-31 4870275 2024-04-01 2025-03-31 4870275 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4870275 business:FilletedAccounts 2024-04-01 2025-03-31 4870275 2025-03-31 4870275 2024-03-31 4870275 core:WithinOneYear 2025-03-31 4870275 core:WithinOneYear 2024-03-31 4870275 core:AfterOneYear 2025-03-31 4870275 core:AfterOneYear 2024-03-31 4870275 countries:EnglandWales 2024-04-01 2025-03-31 4870275 business:RegisteredOffice 2024-04-01 2025-03-31 4870275 2023-04-01 2024-03-31 4870275 business:Micro-entities 2024-04-01 2025-03-31 4870275 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
STEPHEN GEORGE ACCOUNTANTS LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
294
2
Current assets
31,944
18,446
Creditors: amounts falling due within one year
(22,814)
(9,130)
Net current assets
9,130
9,316
Total assets less current liabilities
9,424
9,318
Creditors: amounts falling due after more than one year
(5,601)
(7,108)
Net assets
3,823
2,210
Capital and reserves
3,823
2,210
NOTES TO THE ACCOUNTS
1 Statutory information
STEPHEN GEORGE ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4870275. The registered office is 34 BUTTERMERE DRIVE, OSWALDTWISTLE, ACCRINGTON, BB5 4RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2025
S T George Director Company Registration No. 4870275
- 1 -