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Company Registration No. 14512107 (England and Wales)
STIGMENTAL LIMITED Unaudited accounts for the year ended 30 November 2024
STIGMENTAL LIMITED Unaudited accounts Contents
Page
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STIGMENTAL LIMITED Company Information for the year ended 30 November 2024
Director
Aaron Thomas
Company Number
14512107 (England and Wales)
Registered Office
48 WILMOT ROAD DARTFORD DA1 3BA ENGLAND
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STIGMENTAL LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
- 
Current assets
Debtors
30,525 
22,224 
Cash at bank and in hand
2,298 
1,855 
32,823 
24,079 
Creditors: amounts falling due within one year
(6,977)
(6,475)
Net current assets
25,846 
17,604 
Net assets
27,346 
17,604 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,345 
17,603 
Shareholders' funds
27,346 
17,604 
For the year ending 30 November 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 8 August 2025 and were signed on its behalf by
Aaron Thomas Director Company Registration No. 14512107
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STIGMENTAL LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
STIGMENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14512107. The registered office is 48 WILMOT ROAD, DARTFORD, DA1 3BA, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,500 
At 30 November 2024
1,500 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
1,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,525 
22,224 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,977 
6,475 
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STIGMENTAL LIMITED Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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