Stennah And Hope Limited

Stennah And Hope Limited

STENNAH AND HOPE LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08619975 Mr Boyowa Olugbo - Ofuyaekpone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08619975 2022-07-31 08619975 2023-07-31 08619975 2022-08-01 2023-07-31 08619975 frs-core:CurrentFinancialInstruments 2023-07-31 08619975 frs-core:Non-currentFinancialInstruments 2023-07-31 08619975 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08619975 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08619975 frs-bus:Micro-entities 2022-08-01 2023-07-31 08619975 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08619975 frs-bus:Director1 2022-08-01 2023-07-31 08619975 frs-bus:Director1 2022-07-31 08619975 frs-bus:Director1 2023-07-31 08619975 2021-07-31 08619975 2022-07-31 08619975 2021-08-01 2022-07-31 08619975 frs-core:CurrentFinancialInstruments 2022-07-31 08619975 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08619975
Stennah And Hope Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Cherry Management Services Ltd
Stennah And Hope Limited
Contents
Contents
Page
Statement of Financial Position 2—3
Page 1
Stennah And Hope Limited
Company Information
For The Year Ended 31 July 2023
Company Information
Director Mr Boyowa Olugbo - Ofuyaekpone
Company Number 08619975
Registered Office 183A Studio 112
Anerley Road
London
England
SE20 8EF
Accountants Cherry Management Services Ltd
77-79 Station Road
Chingford
London
E4 7BU
Page 1
Page 2
Stennah And Hope Limited
Statement of Financial Position
As At 31 July 2023
Statement of Financial Position
Registered number: 08619975
2023 2022
£ £
Fixed assets 1,861 3,758
Current assets 54,858 46,963
Creditors: Amounts Falling Due Within One Year (38,100 ) (31,682 )
NET CURRENT ASSETS 16,758 15,281
TOTAL ASSETS LESS CURRENT LIABILITIES 18,619 19,039
Creditors: Amounts Falling After More Than One Year (36,403 ) (40,492 )
Accruals and deferred income (1,325 ) (749 )
NET LIABILITIES (19,109 ) (22,202 )
CAPITAL AND RESERVES (19,109 ) (22,202 )

Notes

1. General Information
Stennah And Hope Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08619975 . The registered office is 183A Studio 112, Anerley Road, London, England, SE20 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Boyowa Olugbo - Ofuyaekpone 23,263 9,782 19,776 - 13,269
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Stennah And Hope Limited
Statement of Financial Position (continued)
As At 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Boyowa Olugbo - Ofuyaekpone
Director
15/04/2024
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