Stk Services Ltd Filleted Accounts Cover
Stk Services Ltd
Company No. 12241610
Unaudited Accounts
30 September 2023
Stk Services Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12241610
2023
2022
£
£
Current assets
5,4635,124
Creditors: Amounts falling due within one year
(4,453)
(4,415)
Net current assets
1,010709
Total assets less current liabilities
1,010709
Accruals and deferred income
(684)
(684)
32625
Capital and reserves
326
25
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12241610
Its registered office is:
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
For the year ended 30 September 2023 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 09 February 2024 and signed on its behalf by:
S. Thompson - Director
Stk Services Ltd1224161030 September 202301 October 2022false09 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was offshore contractor. 122416102022-10-012023-09-30122416102023-09-30122416102022-09-3012241610core:WithinOneYear2023-09-3012241610core:WithinOneYear2022-09-30122416102021-10-012022-09-3012241610bus:RegisteredOffice2022-10-012023-09-30122416102022-10-0112241610bus:Micro-entities2022-10-012023-09-3012241610bus:FullAccounts2022-10-012023-09-3012241610bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012241610bus:Director12022-10-012023-09-3012241610bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure