Stephen Ddungu Ltd Filleted Accounts Cover
Stephen Ddungu Ltd
Company No. 13712765
Unaudited Accounts
31 October 2025
Stephen Ddungu Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2025.
Principal activities
The principal activity of the company during the year under review was Artistic creation.
Director
The Director who served during the year was as follows:
S. Ddungu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Ddungu
Company Secretary
31 October 2025
Stephen Ddungu Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
13712765
2025
2024
£
£
Fixed assets
5,8317,427
Current assets
3,6818,202
Creditors: Amounts falling due within one year
(3,588)
(3,461)
Net current assets
934,741
Total assets less current liabilities
5,92412,168
Creditors: Amounts falling due after more than one year
(96,000)
(96,000)
(90,076)
(83,832)
Capital and reserves
(90,076)
(83,832)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stephen Ddungu Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13712765
Its registered office is:
128 City Road
London
EC1V 2NX
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
S. Ddungu - Director
Stephen Ddungu Ltd1371276531 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Artistic creation. 137127652024-11-012025-10-31137127652025-10-31137127652024-10-3113712765core:WithinOneYear2025-10-3113712765core:WithinOneYear2024-10-3113712765core:AfterOneYear2025-10-3113712765core:AfterOneYear2024-10-31137127652023-11-012024-10-3113712765countries:UnitedKingdom2024-11-012025-10-3113712765bus:RegisteredOffice2024-11-012025-10-31137127652024-11-0113712765bus:Micro-entities2024-11-012025-10-3113712765bus:FullAccounts2024-11-012025-10-3113712765bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3113712765bus:Director12024-11-012025-10-3113712765bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure