STAG.AI LTD

Company Registration Number:
15031121 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 26 July 2023

End date: 31 July 2024

STAG.AI LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STAG.AI LTD

Company Information

for the Period Ended 31 July 2024




Director: Arya Rajeev
Darwish Chulliyil
Registered office: 85
First Floor
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 15031121 (England and Wales)

STAG.AI LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Arya Rajeev
01 October 2023

The director(s) shown below resigned during the period
Darwish Chulliyil
01 October 2023

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Arya Rajeev
Status: Director

STAG.AI LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 37,502
Cost of sales ( 12,111 )
Gross Profit or (Loss) 25,391
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 17,786 )
Other operating income 0
Operating Profit or (Loss) 7,605
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,605
Tax on Profit ( 1,445 )
Profit or (Loss) for Period 6,160

The notes form part of these financial statements

STAG.AI LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 7,843
Total fixed assets: 7,843
Current assets
Cash at bank and in hand: 514
Total current assets: 514
Creditors: amounts falling due within one year: 5 ( 750 )
Net current assets (liabilities): ( 236 )
Total assets less current liabilities: 7,607
Provision for liabilities: ( 1,445 )
Total net assets (liabilities): 6,162

The notes form part of these financial statements

STAG.AI LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,161
Shareholders funds: 6,162

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Arya Rajeev
Status: Director

The notes form part of these financial statements

STAG.AI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAG.AI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

STAG.AI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

STAG.AI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 9,596 9,596
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 9,596 9,596
Depreciation
Charge for year 1,753 1,753
On disposals - -
Other adjustments - -
At 31 July 2024 1,753 1,753
Net book value
At 31 July 2024 7,843 7,843

STAG.AI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
Other creditors 750
Total 750