Company Registration No. 07449624 (England and Wales)
Poke It With A Stick Ltd
Unaudited accounts
for the year ended 31 March 2025
Poke It With A Stick Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Poke It With A Stick Ltd
Company Information
for the year ended 31 March 2025
Director
Aslan Livingstone-Ra
Company Number
07449624 (England and Wales)
Registered Office
11 Tressillian Crescent
London
SE4 1QJ
England
Accountants
RedBrick Accounting Ltd
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Poke It With A Stick Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
26,795
42,551
Prepayments and accrued income
-
1,164
Creditors: amounts falling due within one year
(436)
(11,431)
Net current assets
26,359
32,284
Total assets less current liabilities
26,359
32,746
Creditors: amounts falling due after more than one year
(15,597)
(21,926)
Accruals and deferred income
(10,760)
(10,246)
Capital and reserves
2
574
Poke It With A Stick Ltd is a private company, limited by shares, registered in England and Wales, registration number 07449624. The registered office is 11 Tressillian Crescent, London, SE4 1QJ, England.
2 Director's advances, credit and guarantees
At 1 April 2024 the director had an overdrawn balance with the company of £28,675.78. During the year partial repayments were made and the director received further advances, and at 31 March 2025 had an overdrawn balance of £18,493.42. The loan was unsecured and bore interest at 2.25%.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Poke It With A Stick Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Aslan Livingstone-Ra
Director
Company Registration No. 07449624