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Company Registration No. 11028283 (England and Wales)
Stoic Gold Limited Unaudited accounts for the year ended 31 October 2024
Stoic Gold Limited Unaudited accounts Contents
Page
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Stoic Gold Limited Company Information for the year ended 31 October 2024
Director
Jeremy Henderson
Company Number
11028283 (England and Wales)
Registered Office
Stoic Gold Limited 124-128 City Road London London EC1V 2NX England
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Stoic Gold Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
500 
500 
Debtors
8,269 
8,243 
Cash at bank and in hand
17,157 
3,242 
25,926 
11,985 
Creditors: amounts falling due within one year
(22,516)
(24,291)
Net current assets/(liabilities)
3,410 
(12,306)
Net assets/(liabilities)
3,410 
(12,306)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,310 
(12,406)
Shareholders' funds
3,410 
(12,306)
For the year ending 31 October 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 1 June 2025 and were signed on its behalf by
Jeremy Henderson Director Company Registration No. 11028283
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Stoic Gold Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Stoic Gold Limited is a private company, limited by shares, registered in England and Wales, registration number 11028283. The registered office is Stoic Gold Limited, 124-128 City Road, London, London, EC1V 2NX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,269 
8,243 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,139 
53 
Taxes and social security
14,019 
16,859 
Other creditors
(68)
(67)
Loans from directors
5,426 
7,446 
22,516 
24,291 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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