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REGISTERED NUMBER: 06711949 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Staccato Ltd

Staccato Ltd (Registered number: 06711949)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Staccato Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Miss S Dowdeswell





REGISTERED OFFICE: 18 Almond Avenue
Carshalton
Surrey
SM5 2BP





REGISTERED NUMBER: 06711949 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Staccato Ltd (Registered number: 06711949)

Abridged Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,051 1,626

CURRENT ASSETS
Debtors 740 -
Cash at bank and in hand 2,297 5,955
3,037 5,955
CREDITORS
Amounts falling due within one year 4,075 6,408
NET CURRENT LIABILITIES (1,038 ) (453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,013

1,173

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 13 173
SHAREHOLDERS' FUNDS 1,013 1,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Staccato Ltd (Registered number: 06711949)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





Miss S Dowdeswell - Director


Staccato Ltd (Registered number: 06711949)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Staccato Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Musical equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 5,043
Additions 900
At 31 October 2023 5,943
DEPRECIATION
At 1 November 2022 3,417
Charge for year 475
At 31 October 2023 3,892
NET BOOK VALUE
At 31 October 2023 2,051
At 31 October 2022 1,626

Staccato Ltd (Registered number: 06711949)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Miss S Dowdeswell
Balance outstanding at start of year - -
Amounts advanced 740 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 740 -