Stiltplan Limited 01556182 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Flats Management Digita Accounts Production Advanced 6.30.9574.0 true Mr M Rohani Mrs N Alarab-Ibrahim Dr O Ali B-Hive Company Secretarial Services Limited true 01556182 2023-01-01 2023-12-31 01556182 2023-12-31 01556182 bus:OrdinaryShareClass1 2023-12-31 01556182 core:ShareCapital 2023-12-31 01556182 core:CurrentFinancialInstruments 2023-12-31 01556182 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01556182 bus:FRS102 2023-01-01 2023-12-31 01556182 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01556182 bus:FullAccounts 2023-01-01 2023-12-31 01556182 bus:RegisteredOffice 2023-01-01 2023-12-31 01556182 bus:CompanySecretary1 2023-01-01 2023-12-31 01556182 bus:Director1 2023-01-01 2023-12-31 01556182 bus:Director12 2023-01-01 2023-12-31 01556182 bus:Director5 2023-01-01 2023-12-31 01556182 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 01556182 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 01556182 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01556182 countries:EnglandWales 2023-01-01 2023-12-31 01556182 2022-12-31 01556182 bus:OrdinaryShareClass1 2022-12-31 01556182 core:ShareCapital 2022-12-31 01556182 core:CurrentFinancialInstruments 2022-12-31 01556182 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01556182

Stiltplan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Stiltplan Limited

(Registration number: 01556182)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

39

39

Accumulated Surplus

 

Called up share capital

4

39

39

Shareholders' funds

 

39

39

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mrs N Alarab-Ibrahim
Director

 

Stiltplan Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
322 Upper Richmond Road
London
SW15 6TL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Other debtors

39

39

 

39

39

 

Stiltplan Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

39

39

39

39