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Company Registration No. 10039385 (England and Wales)
Stockhausen Ltd Unaudited accounts for the year ended 31 March 2024
Stockhausen Ltd Unaudited accounts Contents
Page
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Stockhausen Ltd Company Information for the year ended 31 March 2024
Director
Andrew Stockhausen
Company Number
10039385 (England and Wales)
Registered Office
BENTINCK HOUSE 3-8 BOLSOVER STREET LONDON W1W 6AB ENGLAND
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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Stockhausen Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,908 
7,262 
Current assets
Debtors
66,770 
58,656 
Cash at bank and in hand
441 
3,280 
67,211 
61,936 
Creditors: amounts falling due within one year
(42,754)
(37,108)
Net current assets
24,457 
24,828 
Total assets less current liabilities
29,365 
32,090 
Provisions for liabilities
Deferred tax
(933)
(1,380)
Net assets
28,432 
30,710 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,332 
30,610 
Shareholders' funds
28,432 
30,710 
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 March 2025 and were signed on its behalf by
Andrew Stockhausen Director Company Registration No. 10039385
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Stockhausen Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Stockhausen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10039385. The registered office is BENTINCK HOUSE, 3-8 BOLSOVER STREET, LONDON, W1W 6AB, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover from psychology counselling services is recognised at the point of sale.
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
33% on cost
Fixtures & fittings
15% reducing balance
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Stockhausen Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,300 
9,716 
1,375 
12,391 
At 31 March 2024
1,300 
9,716 
1,375 
12,391 
Depreciation
At 1 April 2023
429 
3,793 
907 
5,129 
Charge for the year
429 
1,458 
467 
2,354 
At 31 March 2024
858 
5,251 
1,374 
7,483 
Net book value
At 31 March 2024
442 
4,465 
1 
4,908 
At 31 March 2023
871 
5,923 
468 
7,262 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,485 
2,257 
Other debtors
58,285 
56,399 
66,770 
58,656 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,562 
17,228 
Taxes and social security
28,192 
18,680 
Accruals
1,000 
1,200 
42,754 
37,108 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Stockhausen
Directors loan
42,156 
788 
- 
42,944 
42,156 
788 
- 
42,944 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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