1 March 2022 false No description of principal activity Taxfiler 2023.9 13171720business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131717202022-02-28 131717202022-03-012023-02-28 13171720business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13171720business:FilletedAccounts2022-03-012023-02-28 131717202023-02-28 13171720business:Director12022-03-012023-02-28 13171720business:RegisteredOffice2022-03-012023-02-28 131717202022-02-28 13171720core:WithinOneYear2023-02-28 13171720core:WithinOneYear2022-02-28 13171720core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13171720core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13171720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13171720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13171720core:PreviouslyStatedAmount2023-02-28 13171720core:PreviouslyStatedAmount2022-02-28 13171720business:SmallEntities2022-03-012023-02-28 13171720countries:EnglandWales2022-03-012023-02-28 13171720core:FurnitureFittings2022-02-28 13171720core:FurnitureFittings2023-02-28 13171720core:FurnitureFittings2022-03-012023-02-28 13171720business:OrdinaryShareClass12022-03-012023-02-28 13171720business:OrdinaryShareClass12021-03-012022-02-28 131717202021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13171720 (England and Wales)
Customer Stack Ltd Unaudited accounts for the year ended 28 February 2023
Customer Stack Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Customer Stack Ltd Company Information for the year ended 28 February 2023
Director
N S RAMEZANI MOGHADAM
Company Number
13171720 (England and Wales)
Registered Office
CLEVER ACCOUNTS LTD BROOKFIELD COURT SEL GARFORTH LEEDS LS25 1NB ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Customer Stack Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,265 
4,485 
Current assets
Debtors
5
1,966 
8,136 
Cash at bank and in hand
262 
5,582 
2,228 
13,718 
Creditors: amounts falling due within one year
6
(7,721)
(2,606)
Net current (liabilities)/assets
(5,493)
11,112 
Net (liabilities)/assets
(3,228)
15,597 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(3,229)
15,596 
Shareholders' funds
(3,228)
15,597 
For the year ending 28 February 2023 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 4 October 2023 and were signed on its behalf by
N S RAMEZANI MOGHADAM Director Company Registration No. 13171720
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Customer Stack Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Customer Stack Ltd is a private company, limited by shares, registered in England and Wales, registration number 13171720. The registered office is CLEVER ACCOUNTS LTD BROOKFIELD COURT SEL, GARFORTH, LEEDS, LS25 1NB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,727 
At 28 February 2023
6,727 
Depreciation
At 1 March 2022
2,242 
Charge for the year
2,220 
At 28 February 2023
4,462 
Net book value
At 28 February 2023
2,265 
At 28 February 2022
4,485 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,966 
8,136 
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Customer Stack Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,123 
2,606 
Other creditors
598 
- 
7,721 
2,606 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,200 Ordinary shares of £0.001 each
1.20 
1.20 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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