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Company Registration No. 11576484 (England and Wales)
Stocker & Cowell Ltd Unaudited accounts for the year ended 30 September 2024
Stocker & Cowell Ltd Unaudited accounts Contents
Page
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Stocker & Cowell Ltd Company Information for the year ended 30 September 2024
Directors
Ben Charles Piper Casey James Piper Katie Piper
Company Number
11576484 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Stocker & Cowell Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,561 
3,415 
Current assets
Debtors
53,614 
12,661 
Cash at bank and in hand
1,167 
2,560 
54,781 
15,221 
Creditors: amounts falling due within one year
(24,025)
(11,478)
Net current assets
30,756 
3,743 
Total assets less current liabilities
33,317 
7,158 
Creditors: amounts falling due after more than one year
(4,658)
(7,016)
Net assets
28,659 
142 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
28,647 
130 
Shareholders' funds
28,659 
142 
For the year ending 30 September 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Ben Charles Piper Director Company Registration No. 11576484
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Stocker & Cowell Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Stocker & Cowell Ltd is a private company, limited by shares, registered in England and Wales, registration number 11576484. The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
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
25% reducing balance
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
14,315 
989 
15,304 
At 30 September 2024
14,315 
989 
15,304 
Depreciation
At 1 October 2023
10,900 
989 
11,889 
Charge for the year
854 
- 
854 
At 30 September 2024
11,754 
989 
12,743 
Net book value
At 30 September 2024
2,561 
- 
2,561 
At 30 September 2023
3,415 
- 
3,415 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,142 
928 
Other debtors
13,472 
11,733 
53,614 
12,661 
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Stocker & Cowell Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
625 
1,241 
Trade creditors
- 
1,490 
Taxes and social security
21,647 
7,906 
Loans from directors
928 
21 
Accruals
825 
820 
24,025 
11,478 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,658 
7,016 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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