2023-06-01 09747821 2024-05-31 09747821 2023-06-01 2024-05-31 09747821 2023-05-31 09747821 2022-06-01 2023-05-31 09747821 uk-core:WithinOneYear 2023-05-31 09747821 uk-core:WithinOneYear 2024-05-31 09747821 uk-core:AfterOneYear 2023-05-31 09747821 uk-core:AfterOneYear 2024-05-31 09747821 2 uk-bus:Director1 2023-06-01 2024-05-31 09747821 2 uk-bus:Director1 2024-05-31 09747821 2 uk-bus:Director1 2023-05-31 09747821 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 09747821 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09747821 uk-bus:Micro-entities 2023-06-01 2024-05-31 09747821 uk-bus:FullAccounts 2023-06-01 2024-05-31 09747821 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Stok.ly Limited
Registered Number:09747821
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
09747821
Registered Number :
As at 31 May 2024
Stok.ly Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,976
6,228
Fixed assets
576,172
367,053
Current assets
Prepayments and accrued income
5,691
677
Creditors: amounts falling due
within one year
(209,211)
(335,977)
158,519
245,886
Net current assets
Total assets less current liabilities
251,862
164,747
Creditors: amounts falling due
after more than one year
(215,670)
(347,190)
Accruals and deferred income
(274,051)
(133,444)
(369,379)
Net liabilities
(184,367)
(369,379)
(184,367)
Capital and reserves
Notes to the Accounts
Statutory Information
Stok.ly Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09747821.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/06/2023
At 31/05/2024
£
£
£
£
I Coplans
Director's Loan Account
(1,457)
(743)
(11,439)
10,725
(1,457)
(743)
(11,439)
10,725
2. Average number of persons employed
During the year the average number of employees was 14 (2023 : 13)
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3
09747821
Registered Number :
For the year ended 31 May 2024
Stok.ly Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I Coplans Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
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