1 October 2022 false No description of principal activity Taxfiler 2023.9 13601964business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136019642022-09-30 136019642022-10-012023-09-30 13601964business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13601964business:FilletedAccounts2022-10-012023-09-30 136019642023-09-30 13601964business:Director12022-10-012023-09-30 13601964business:Director22022-10-012023-09-30 13601964business:RegisteredOffice2022-10-012023-09-30 136019642022-09-30 13601964core:WithinOneYear2023-09-30 13601964core:WithinOneYear2022-09-30 13601964core:AfterOneYear2023-09-30 13601964core:AfterOneYear2022-09-30 13601964countries:EnglandWales2022-10-012023-09-30 136019642021-09-032022-09-30 13601964business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13601964 (England and Wales)
STACK PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 30 September 2023
STACK PROJECT MANAGEMENT LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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STACK PROJECT MANAGEMENT LTD Company Information for the year ended 30 September 2023
Directors
Jennifer Jones David Robert Jones
Company Number
13601964 (England and Wales)
Registered Office
145 WOLF LANE WINDSOR SL4 4YY ENGLAND
Accountants
Violet Accountancy 12 Oliver Road Ascot SL5 9DZ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STACK PROJECT MANAGEMENT LTD for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STACK PROJECT MANAGEMENT LTD for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Violet Accountancy Member in Practice 12 Oliver Road Ascot SL5 9DZ 2 October 2023
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STACK PROJECT MANAGEMENT LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
21,136 
30,427 
Current assets
85,929 
28,279 
Prepayments and accrued income
938 
257 
Creditors: amounts falling due within one year
(43,098)
(29,648)
Net current assets/(liabilities)
43,769 
(1,112)
Total assets less current liabilities
64,905 
29,315 
Creditors: amounts falling due after more than one year
(22,408)
(27,068)
Accruals and deferred income
(14,761)
(100)
Net assets
27,736 
2,147 
Capital and reserves
27,736 
2,147 
NOTES TO THE ACCOUNTS
1 Statutory information
STACK PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13601964. The registered office is 145 WOLF LANE, WINDSOR, SL4 4YY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 directors acknowledge their 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 5 October 2023
David Robert Jones Director Company Registration No. 13601964
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