STOHK LTD

Company Registration Number:
12850045 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

STOHK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STOHK LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 28
Scott Close
Northampton
England
NN5 4DZ
Company Registration Number: 12850045 (England and Wales)

STOHK LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 2,407 4,258
Current assets: 16,079 20,224
Prepayments and accrued income: 212 110
Creditors: amounts falling due within one year: ( 6,934 ) ( 9,115 )
Net current assets (liabilities): 9,357 11,219
Total assets less current liabilities: 12,764 16,477
Creditors: amounts falling due after more than one year: ( 2,193 ) ( 7,456 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 7,318 ) ( 5,075 )
Total net assets (liabilities): 3,253 3,946
Capital and reserves: 3,253 3,946

STOHK LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Bath
Status: Director

The notes form part of these financial statements

STOHK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

STOHK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No