STREAMLINEXPERT LTD

Company Registration Number
15222760
(England and Wales)

Private limited company limited by shares
Registered office: 81a James Carter Road James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, England

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Period from 19 October 2023 to 31 October 2024

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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STREAMLINEXPERT LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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STREAMLINEXPERT LTD

Balance sheet

As at 31 October 2024

2024
£
Called up share capital not paid 99
 
Current assets 0
Creditors: amounts falling due within one year (2,259)
Net current assets (liabilities) (2,259)
Total assets less current liabilities (2,160)
 
Total net assets (liabilities) (2,160)
 
Capital and reserves (2,160)
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STREAMLINEXPERT LTD

Balance sheet continued

For the period ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 27 October 2026.

WILKINSON, Kylam Taylor
Director

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STREAMLINEXPERT LTD

Notes to the Financial Statements

for the Period from 19 October 2023 to 31 October 2024

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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STREAMLINEXPERT LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

This is the company's first accounting period. No comparative figures are presented.

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STREAMLINEXPERT LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 October 2024.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 19 July 2025, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
The original accounts were filed showing nil balances in error. The company had accounting transactions during the period: business expenditure of £2,260 was incurred, paid personally by the director on the company's behalf, and £1 of share capital had been paid.

Significant amendments made:
Accounts restated to recognise administrative expenses of £2,260 (loss for the period £2,260), creditors of £2,259 owed to the director, called up share capital of £100 of which £99 is unpaid, and net liabilities of £2,160. Average employees restated to 1 (the director).

Date of approval of revision: 27 October 2026