IRIS Accounts Production v24.1.4.33 07512525 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075125252023-02-28075125252024-02-29075125252023-03-012024-02-29075125252022-02-28075125252022-03-012023-02-28075125252023-02-2807512525ns15:EnglandWales2023-03-012024-02-2907512525ns14:PoundSterling2023-03-012024-02-2907512525ns10:Director12023-03-012024-02-2907512525ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907512525ns10:SmallEntities2023-03-012024-02-2907512525ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2907512525ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2907512525ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2907512525ns10:AbridgedAccounts2023-03-012024-02-2907512525ns10:RegisteredOffice2023-03-012024-02-2907512525ns5:CurrentFinancialInstruments2024-02-2907512525ns5:CurrentFinancialInstruments2023-02-2807512525ns5:Non-currentFinancialInstruments2024-02-2907512525ns5:Non-currentFinancialInstruments2023-02-2807512525ns5:ShareCapital2024-02-2907512525ns5:ShareCapital2023-02-2807512525ns5:RetainedEarningsAccumulatedLosses2024-02-2907512525ns5:RetainedEarningsAccumulatedLosses2023-02-28
REGISTERED NUMBER: 07512525 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

STAMP DESIGN CONSULTANCY LTD

STAMP DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 07512525)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


STAMP DESIGN CONSULTANCY LTD

COMPANY INFORMATION
For The Year Ended 29 February 2024







DIRECTOR: J N Langshaw





REGISTERED OFFICE: 123a Borough High Street
London
SE1 1NP





REGISTERED NUMBER: 07512525 (England and Wales)

STAMP DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 07512525)

ABRIDGED BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,519 3,092

CURRENT ASSETS
Debtors 389,301 272,911
Cash at bank 191,284 216,226
580,585 489,137
CREDITORS
Amounts falling due within one year 112,431 65,512
NET CURRENT ASSETS 468,154 423,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

483,673

426,717

CREDITORS
Amounts falling due after more than one year (13,949 ) (24,111 )

PROVISIONS FOR LIABILITIES (3,669 ) -
NET ASSETS 466,055 402,606

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 466,054 402,605
466,055 402,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





J N Langshaw - Director


STAMP DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 07512525)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024


1. STATUTORY INFORMATION

Stamp Design Consultancy 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
The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of design consultancy services, excluding value added tax, performed during the year. Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 33% on cost

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits

Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme and contributes to the director's personal pension scheme. Contributions payable to the company's pension scheme and the director's personal pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

STAMP DESIGN CONSULTANCY LTD (REGISTERED NUMBER: 07512525)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 41,886
Additions 17,637
Disposals (15,418 )
At 29 February 2024 44,105
DEPRECIATION
At 1 March 2023 38,794
Charge for year 5,210
Eliminated on disposal (15,418 )
At 29 February 2024 28,586
NET BOOK VALUE
At 29 February 2024 15,519
At 28 February 2023 3,092