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Company registration number: 09894283
Stak Holding Limited
Unaudited filleted financial statements
30 November 2023
Stak Holding Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Stak Holding Limited
Directors and other information
Directors Sailesh Shah
Company number 09894283
Registered office 15 Staplefield Close
Pinner
Middlesex
HA5 3RW
Accountant Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Stak Holding Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Stak Holding Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stak Holding Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Stak Holding Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Stak Holding Limited and state those matters that we have agreed to state to the board of directors of Stak Holding Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Stak Holding Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Stak Holding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stak Holding Limited. You consider that Stak Holding Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Stak Holding Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
Stak Holding Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 39,724 21,926
_______ _______
Current assets 28,193 20,336
Prepayments and accrued income 400 -
_______ _______
28,593 20,336
Creditors: amounts falling due within one year ( 45,066) ( 58,463)
_______ _______
Net current liabilities ( 16,473) ( 38,127)
_______ _______
Total assets less current liabilities 23,251 ( 16,201)
Creditors: amounts falling due after more than one year ( 97,119) ( 99,118)
_______ _______
Net liabilities ( 73,868) ( 115,319)
_______ _______
Capital and reserves ( 73,868) ( 115,319)
_______ _______
Notes to the financial statements
Stak Holding Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Sailesh Shah
Director
Company registration number: 09894283
The company is a private company limited by shares, registered in England & Wales.