Registered number
12953622
STIKS NSI LTD
Micro Entity Accounts
for the year ended 31 October 2024
STIKS NSI LTD
Registered number: 12953622
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 4,682 9,101
Current assets 1,084 3,237
Creditors: amounts falling due within one year (15,311) (11,718)
Net current liabilities (14,227) (8,481)
Total assets less current liabilities (9,545) 620
Net (liabilities)/assets (9,545) 620
Capital and reserves (9,545) 620
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £10,229 (2023: £5,892) due to the company director. During the period the company paid £10,889 of expenses on behalf of the directors and the directors introduced £15,226.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Stables Business Centre, Eanam, Blackburn, Lancashire, United Kingdom, BB1 5BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Iqram Patel
Director
Approved by the board on 8 January 2025
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