Company Registration No. 13820623 (England and Wales)
1stman Ltd
Unaudited accounts
for the period from 1 January 2024 to 30 December 2024
1stman Ltd
Unaudited accounts
Contents
1stman Ltd
Statement of financial position
as at 30 December 2024
Intangible assets
71,241
71,241
Tangible assets
5,941
5,941
Cash at bank and in hand
6,219
6,219
Creditors: amounts falling due within one year
(37,433)
(37,433)
Net current liabilities
(12,089)
(12,089)
Total assets less current liabilities
65,093
65,093
Creditors: amounts falling due after more than one year
(4,002)
(4,002)
Provisions for liabilities
Deferred tax
(19,295)
(19,295)
Called up share capital
1
1
Profit and loss account
41,795
41,795
Shareholders' funds
41,796
41,796
For the period ending 30 December 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 27 December 2025 and were signed on its behalf by
Kristofer Sturmey
Director
Company Registration No. 13820623
1stman Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 December 2024
1stman Ltd is a private company, limited by shares, registered in England and Wales, registration number 13820623. The registered office is Flat 3002, 50 Marsh Wall, London, Greater London, E22 2AE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other
At 30 December 2024
102,111
At 30 December 2024
30,870
At 30 December 2024
71,241
At 31 December 2023
71,241
1stman Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
154
154
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,761
12,761
Taxes and social security
20,318
20,318
Other creditors
4,354
4,354
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).