Staceys Accountants Limited

Registered number: 11004237

	2024	2023
	£	£
Fixed assets	50,824	7,338

Current assets	19,112	20,704
Prepayments and accrued income	-	7,540
Creditors: Amounts Falling Due Within One Year	(26,963 )	(27,919 )

NET CURRENT ASSETS (LIABILITIES)	(7,851 )	325

TOTAL ASSETS LESS CURRENT LIABILITIES	42,973	7,663

Creditors: Amounts Falling Due After More Than One Year	(39,328 )	(7,523 )

NET ASSETS	3,645	140

CAPITAL AND RESERVES	3,645	140

Notes

1. General Information

Staceys Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004237 . The registered office is Rivers Lodge, West Common, Harpenden, Herts, AL5 2JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Colin Stacey	4,624	1,629	4,624	-	1,629

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Stacey

Director

26 September 2025