REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 APRIL 2020 TO 30 SEPTEMBER 2021 |
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FOR |
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STICK PEOPLE HQ LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 APRIL 2020 TO 30 SEPTEMBER 2021 |
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FOR |
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STICK PEOPLE HQ LIMITED |
STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2020 TO 30 SEPTEMBER 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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STICK PEOPLE HQ LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2020 TO 30 SEPTEMBER 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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St Paul's House |
23 Park Square |
Leeds |
West Yorkshire |
LS1 2ND |
STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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BALANCE SHEET |
30 SEPTEMBER 2021 |
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30.9.21 | 31.3.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2020 TO 30 SEPTEMBER 2021 |
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1. | STATUTORY INFORMATION |
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Stick People HQ Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information Page. |
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The Principal Activity of Stick People HQ Limited in the year was that of a Service Design Consultancy. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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In common with virtually every other business in the country, the Company has been experiencing the effects of the Coronavirus pandemic. Whilst the full impact of this exceptional situation on the Company cannot be assessed with complete certainty at the current time, the Director believes he has taken all possible steps to protect the Company including accessing relevant Government assistance. |
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At the time of signing these accounts the Director is of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 APRIL 2020 TO 30 SEPTEMBER 2021 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 April 2020 |
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Disposals | ( |
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At 30 September 2021 |
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DEPRECIATION |
At 1 April 2020 |
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Eliminated on disposal | ( |
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At 30 September 2021 |
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NET BOOK VALUE |
At 30 September 2021 |
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At 31 March 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.21 | 31.3.20 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.21 | 31.3.20 |
£ | £ |
Taxation and social security |
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Other creditors |
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