Stoic Ltd - Period Ending 2023-03-31

Stoic Ltd - Period Ending 2023-03-31


Stoic Ltd 03956341 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 03956341 2022-04-01 2023-03-31 03956341 2023-03-31 03956341 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03956341 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 03956341 bus:Micro-entities 2022-04-01 2023-03-31 03956341 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03956341 bus:FullAccounts 2022-04-01 2023-03-31 03956341 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03956341 bus:RegisteredOffice 2022-04-01 2023-03-31 03956341 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 03956341 bus:Director2 2022-04-01 2023-03-31 03956341 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03956341 countries:UnitedKingdom 2022-04-01 2023-03-31 03956341 2021-04-01 2022-03-31 03956341 2022-03-31 03956341 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03956341 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03956341

Stoic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Stoic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoic Ltd

Company Information

Directors

Mr Romit Mediratta

Mr Summit Mediratta

Company secretary

Mr Romit Mediratta

Registered office

Cutlers House
Lumen Road
Royston
Herts
SG8 7AG

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Stoic Ltd

(Registration number: 03956341)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

368,486

368,486

Current assets

361,181

245,511

Creditors: Amounts falling due within one year

(490,376)

(370,390)

Net current liabilities

(129,195)

(124,879)

Total assets less current liabilities

239,291

243,607

Creditors: Amounts falling due after more than one year

(171,952)

(174,563)

 

67,339

69,044

Capital and reserves

67,339

69,044

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Cutlers House
Lumen Road
Royston
Herts
SG8 7AG
United Kingdom

These financial statements were authorised for issue by the Board on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stoic Ltd

(Registration number: 03956341)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 December 2023 and signed on its behalf by:
 

.........................................
Mr Romit Mediratta
Company secretary and director