Justin Stockdale Limited
Company No. 08730189
Unaudited Accounts
31 October 2024
Justin Stockdale Limited

Balance Sheet Registrar
at31 October 2024
Company No.0873018920242023
£
Fixed assets2,8102,219
Current assets64,11748,788
Prepayments and accrued income16,50014,000
Creditors: Amounts falling due within one year(31,084)(29,018)
Net current assets49,53333,770
Total assets less current liabilities52,34335,989
Creditors: Amounts falling due after more than one year(3,320)(7,767)
Accruals and deferred income(4,117)(1)
44,90628,221
Capital and reserves44,90628,221
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Advances and credits to directors
2024
£
At 1 November 202347,930
Advanced in the period91,894
Amounts repaid in the period
78,791
Amounts written off in the period
-
Amounts waived in the period
-
At 31 October 202461,033
4General information
Justin Stockdale Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:08730189
Sense Financial Solutions
1 Arkwright Street
Nottingham
NG2 2JR
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 01 July 2025 and signed on its behalf by:
J.Stockdale - Director
Justin Stockdale Limited0873018931 October 202401 November 2023false01 July 2025BTCSoftware AP Solution 2022 9.4.039.4.03087301892023-11-012024-10-31087301892024-10-31087301892022-11-012023-10-31087301892023-11-0108730189countries:UnitedKingdom2023-11-012024-10-3108730189bus:RegisteredOffice2023-11-012024-10-3108730189bus:Micro-entities2023-11-012024-10-3108730189bus:FullAccounts2023-11-012024-10-3108730189bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108730189bus:Director12023-11-012024-10-3108730189bus:PrivateLimitedCompanyLtd2023-11-012024-10-31xbrli:pureiso4217:GBP