Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10819460 Mr Owen Sheppard Mr Richard Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10819460 2023-05-31 10819460 2024-05-31 10819460 2023-06-01 2024-05-31 10819460 frs-core:CurrentFinancialInstruments 2024-05-31 10819460 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10819460 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10819460 frs-bus:Micro-entities 2023-06-01 2024-05-31 10819460 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10819460 frs-bus:Director1 2023-06-01 2024-05-31 10819460 frs-bus:Director2 2023-06-01 2024-05-31 10819460 2022-05-31 10819460 2023-05-31 10819460 2022-06-01 2023-05-31 10819460 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10819460
THE STICKMEN OFFICIAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
LBM
First Floor
17-19 Foley Street
London
W1W 6DW
Balance Sheet
Registered number: 10819460
2024 2023
£ £
Fixed assets 9,253 11,312
Current assets 11,816 33,250
Prepayments and accrued income 2,000 -
Creditors: Amounts Falling Due Within One Year (24,654 ) (96,444 )
NET CURRENT LIABILITIES (10,838 ) (63,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,585 ) (51,882 )
Accruals and deferred income (700 ) -
NET LIABILITIES (2,285 ) (51,882 )
CAPITAL AND RESERVES (2,285 ) (51,882 )

Notes

1. General Information
THE STICKMEN OFFICIAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10819460 . The registered office is First Floor, 17-19 Foley Street, London, W1W 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:
Mr Owen Sheppard
Director
Mr Richard Hart
Director
20/11/2024