Companies House 2023-06-01 2024-05-31 false 11363430 2024-05-31 11363430 2023-06-01 2024-05-31 11363430 2022-06-01 2023-05-31 11363430 uk-bus:Director1 2023-06-01 2024-05-31 11363430 uk-bus:Director2 2023-06-01 2024-05-31 11363430 2023-06-01 2024-05-31 11363430 uk-bus:Micro-entities 2023-06-01 2024-05-31 11363430 uk-bus:FullAccounts 2023-06-01 2024-05-31 11363430 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11363430 2023-05-31 11363430 uk-core:WithinOneYear 2024-05-31 11363430 uk-core:WithinOneYear 2023-05-31 11363430 uk-core:AfterOneYear 2024-05-31 11363430 1 2023-06-01 2024-05-31 11363430 2 2023-06-01 2024-05-31 11363430 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number 11363430

STELMAR CONSULTANCY LTD

Micro-entity Accounts

31 May 2024

## STELMAR CONSULTANCY LTD Registered Number 11363430

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | -
Current Assets |  | 78,339 | 14,940
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (91,248) | (36,660)
Net current assets (liabilities) |  | (12,909) | (21,720)
Total assets less current liabilities |  | (12,908) | (21,719)
Accruals and deferred income |  | - | (1,730)
Total net assets (liabilities) |  | (12,908) | (23,449)
Capital and reserves |  | (12,908) | (23,449)

- For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
STYLIANOS MAKRIS, Director

## STELMAR CONSULTANCY LTD Registered Number 11363430

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1