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Company Registration No. 12500035 (England and Wales)
Stephanie Yeboah Limited Unaudited accounts for the year ended 31 March 2025
Stephanie Yeboah Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stephanie Yeboah Limited Company Information for the year ended 31 March 2025
Director
Ms Stephanie Yeboah
Company Number
12500035 (England and Wales)
Registered Office
124 City Road London England EC1V 2NX
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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Stephanie Yeboah Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,435
9,932
Current assets
Debtors
5
110
-
Cash at bank and in hand
114,087
120,494
114,197
120,494
Creditors: amounts falling due within one year
6
(18,895)
(28,019)
Net current assets
95,302
92,475
Net assets
101,737
102,407
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
101,727
102,397
Shareholders' funds
101,737
102,407
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 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 December 2025 and were signed on its behalf by
Ms Stephanie Yeboah Director Company Registration No. 12500035
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Stephanie Yeboah Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stephanie Yeboah Limited is a private company, limited by shares, registered in England and Wales, registration number 12500035. The registered office is 124 City Road, London, England, EC1V 2NX.
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.
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:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
18,827
Additions
2,243
At 31 March 2025
21,070
Depreciation
At 1 April 2024
8,895
Charge for the year
5,740
At 31 March 2025
14,635
Net book value
At 31 March 2025
6,435
At 31 March 2024
9,932
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
110
-
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Stephanie Yeboah Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,442
7,771
Taxes and social security
27,277
29,239
Other creditors
285
906
Loans from directors
(15,259)
(9,897)
Accruals
150
-
18,895
28,019
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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