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Company Registration No. 11006597 (England and Wales)
Stotinka Limited Unaudited accounts for the year ended 31 October 2024
Stotinka Limited Unaudited accounts Contents
Page
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Stotinka Limited Company Information for the year ended 31 October 2024
Director
DIANA KOTEVA
Company Number
11006597 (England and Wales)
Registered Office
36 Beaford Grove Surbiton SW20 9LB
Accountants
Stotinka Limited 36 Beaford grove London SW20 9LB
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Stotinka Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
200,000 
200,000 
Investment property
- 
46,500 
200,000 
246,500 
Current assets
Cash at bank and in hand
74,634 
26,452 
Creditors: amounts falling due within one year
- 
30,000 
Net current assets
74,634 
56,452 
Net assets
274,634 
302,952 
Capital and reserves
Profit and loss account
274,634 
302,952 
Shareholders' funds
274,634 
302,952 
For the year ending 31 October 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 27 November 2024 and were signed on its behalf by
DIANA KOTEVA Director Company Registration No. 11006597
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Stotinka Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Stotinka Limited is a private company, limited by shares, registered in England and Wales, registration number 11006597. The registered office is 36, Beaford Grove, Surbiton, SW20 9LB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
200,000 
At 31 October 2024
200,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
200,000 
At 31 October 2023
200,000 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
46,500 
Disposals
(46,500)
At 31 October 2024
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Proposed dividends
- 
(30,000)
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Stotinka Limited Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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