Company Registration No. 12498650 (England and Wales)
STOCKTAKER LTD
Unaudited accounts
for the year ended 31 March 2024
STOCKTAKER LTD
Unaudited accounts
Contents
STOCKTAKER LTD
Company Information
for the year ended 31 March 2024
Company Number
12498650 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
STOCKTAKER LTD
Statement of financial position
as at 31 March 2024
Tangible assets
3,789
4,736
Cash at bank and in hand
159,229
173,686
Creditors: amounts falling due within one year
(126,002)
(144,017)
Net current assets
41,303
34,881
Total assets less current liabilities
45,092
39,617
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
44,462
38,807
Shareholders' funds
44,463
38,808
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
L Percival
Director
Company Registration No. 12498650
STOCKTAKER LTD
Notes to the Accounts
for the year ended 31 March 2024
STOCKTAKER LTD is a private company, limited by shares, registered in England and Wales, registration number 12498650. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
STOCKTAKER LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,734
38,861
Taxes and social security
1,741
7,118
Other creditors
79,532
79,038
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).