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Draft
Stix Consultancy Ltd
Registered Number:12257250
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2024
Stix Consultancy Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12257250
As at 31 October 2024
Stix Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,742
3,774
4,742
3,774
Current assets
333
Cash and cash equivalents
206
206
333
Trade and other payables: amounts falling due within one
year
(413)
-
2
(80)
206
Net current assets
Total assets less current liabilities
4,948
3,694
Trade and other payables: amounts falling due after more
than one year
(1,906)
(4,236)
3
712
Net assets
1,788
Capital and reserves
Called up share capital
100
100
Retained earnings
612
1,688
712
1,788
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Luke Jon Stickings Director
These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 October 2024
Stix Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Stix Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12257250.
Registered address:
Chattenden Lodge Chattenden Lane
Chattenden
Rochester
Kent
ME3 8LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
413
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
4,236
1,906
4. Average number of persons employed
During the year the average number of employees was 0
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