1 1 Stock Doc Limited 10901827 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Hospitality industry stock control consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10901827 2023-09-01 2024-08-31 10901827 2024-08-31 10901827 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10901827 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10901827 bus:Micro-entities 2023-09-01 2024-08-31 10901827 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10901827 bus:FilletedAccounts 2023-09-01 2024-08-31 10901827 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10901827 bus:RegisteredOffice 2023-09-01 2024-08-31 10901827 bus:Director1 2023-09-01 2024-08-31 10901827 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10901827 bus:Agent1 2023-09-01 2024-08-31 10901827 countries:England 2023-09-01 2024-08-31 10901827 2022-09-01 2023-08-31 10901827 2023-08-31 10901827 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10901827 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10901827

Stock Doc Limited



 

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Stock Doc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stock Doc Limited

Company Information

Director

Mr Jonathan Reeves

Registered office

The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

Accountants

Rothmere institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Stock Doc Limited

(Registration number: 10901827)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,382

3,430

Current assets

51,808

39,920

Creditors: Amounts falling due within one year

(17,816)

(18,936)

Net current assets

33,992

20,984

Total assets less current liabilities

35,374

24,414

Creditors: Amounts falling due after more than one year

(4,167)

(9,167)

 

31,207

15,247

Capital and reserves

31,207

15,247

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the director on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Stock Doc Limited

(Registration number: 10901827)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr Jonathan Reeves
Director