Stocky & Dee Ltd


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 8 April 2021 30 April 2022 30 April 2022 SC695118 Mrs Mairi Bradford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC695118 2021-04-07 SC695118 2022-04-30 SC695118 2021-04-08 2022-04-30 SC695118 frs-core:CurrentFinancialInstruments 2022-04-30 SC695118 frs-core:CurrentFinancialInstruments 2021-04-08 2022-04-30 SC695118 frs-core:Non-currentFinancialInstruments 2022-04-30 SC695118 frs-core:Non-currentFinancialInstruments 2021-04-08 2022-04-30 SC695118 frs-core:CurrentFinancialInstruments 2021-04-08 2022-04-30 SC695118 frs-core:CurrentFinancialInstruments 2022-04-30 SC695118 frs-core:AfterOneYear 2021-04-08 2022-04-30 SC695118 frs-core:BetweenOneFiveYears 2021-04-08 2022-04-30 SC695118 frs-core:BetweenOneFiveYears 2022-04-30 SC695118 frs-core:ComputerEquipment 2022-04-30 SC695118 frs-core:ComputerEquipment 2021-04-08 2022-04-30 SC695118 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Registered number: SC695118
Stocky & Dee Ltd
Unaudited Financial Statements
For the Period 8 April 2021 to 30 April 2022
41 Charlotte Square
Edinburgh
EH2 4HQ
Balance Sheet
Registered number: SC695118
30 April 2022
£
Fixed assets 472
Current assets 10,798
Creditors: Amounts Falling Due Within One Year (16,227 )
NET CURRENT LIABILITIES (5,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,957 )
NET LIABILITIES (4,957 )
CAPITAL AND RESERVES (4,957 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Stocky & Dee Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC695118 . The registered office is 27/2 Danube Street, Edinburgh, EH4 1NN.
For the period ending 30 April 2022 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 her 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
Mrs Mairi Bradford
Director
6 February 2023