1 April 2024 v2025.80.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105187452024-04-012025-03-31105187452025-03-31105187452024-03-3110518745core:WithinOneYear2025-03-3110518745core:WithinOneYear2024-03-3110518745bus:RegisteredOffice2024-04-012025-03-31105187452023-04-012024-03-3110518745bus:Director12024-04-012025-03-311051874512024-04-012025-03-3110518745countries:EnglandWales2024-04-012025-03-3110518745bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110518745bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110518745bus:Micro-entities2024-04-012025-03-3110518745bus:FullAccounts2024-04-012025-03-31
Company registration number:
10518745
Steele IT Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Steele IT Solutions Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
21,563
 
27,865
 
   
Current assets
112,789
 
93,090
 
Creditors: amounts falling due within one year
(36,440
 )
(40,592
 )
Net current assets
76,349
 
52,498
 
Total assets less current liabilities
97,912
 
80,363
 
Accruals and deferred income
(600
 )
(1,200
 )
Net assets
97,312
 
79,163
 
   
Capital and reserves
97,312
 
79,163
 

Notes to the Financial Statements

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
4 Charles Road
,
Solihull
,
West Midlands
,
B91 1TR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 December 2025
, and are signed on behalf of the board by:
D Steele
Director
Company registration number:
10518745