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Registered Number: 10307505
England and Wales

 

 

 

STALLIONS TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 11,000    20,000 
11,000    20,000 
Current assets      
Cash at bank and in hand 343,435    153,277 
Creditors: amount falling due within one year (196,546)   (47,996)
Net current assets 146,889    105,281 
 
Total assets less current liabilities 157,889    125,281 
Net assets 157,889    125,281 
 

Capital and reserves
     
Called up share capital 4 150    150 
Profit and loss account 157,739    125,131 
Shareholder's funds 157,889    125,281 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 April 2024 and were signed on its behalf by:


-------------------------------
Mr Haider Ali
Director
1
General Information
STALLIONS TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10307505, registration address 152-160 City Road Kemp House, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022  
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 11,000    11,000 
At 31 August 2023 11,000    11,000 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
150 Class A shares of £1.00 each 150    150 
150    150 

2