Registered number
08442397
Stimulo Limited
Accounts
31 March 2023
Stimulo Limited
Registered number: 08442397
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 771 1,189
Current assets 51,462 86,935
Creditors: amounts falling due within one year (2,057) (3,297)
Net current assets 49,405 83,638
Total assets less current liabilities 50,176 84,827
Accruals and deferred income (865) (1,115)
Net assets 49,311 83,712
Capital and reserves 49,311 83,712
Number Number
Average number of employees 1 1
Loans to directors
Description and conditions B/Fwd Advanced Repaid C/fwd
£ £ £ £
Pauline Wonders
Directors loan 7,641 - (7,641) -
7,641 - (7,641) -
The company is a private company limited by shares and incorporated in England. Its registered office is Postern House, Spelvit Lane, Morpeth, Northumberland, NE61 2PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pauline Wonders
Director
Approved by the board on 25 November 2023
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