2023-05-012024-04-302024-04-30false13319602DEALSTACK 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DEALSTACK LTD

Registered Number
13319602
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DEALSTACK LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ARNELL, Emma Victoria

Registered Address

210 New Kings Road
London
SW6 4NZ

Registered Number

13319602 (England and Wales)
DEALSTACK LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3835,335456,242
Tangible assets412,1043,236
847,439459,478
Current assets
Debtors113,94593,496
Cash at bank and on hand615,634341,329
729,579434,825
Creditors amounts falling due within one year(390,071)(110,177)
Net current assets (liabilities)339,508324,648
Total assets less current liabilities1,186,947784,126
Creditors amounts falling due after one year-(133,691)
Net assets1,186,947650,435
Capital and reserves
Called up share capital120107
Share premium3,137,6111,133,080
Profit and loss account(1,950,784)(482,752)
Shareholders' funds1,186,947650,435
The financial statements were approved and authorised for issue by the Director on 4 October 2024, and are signed on its behalf by:
ARNELL, Emma Victoria
Director
Registered Company No. 13319602
DEALSTACK LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year94
3.Intangible assets

Total

£
Cost or valuation
At 01 May 23456,242
Additions668,838
At 30 April 24835,335
Amortisation and impairment
Charge for year289,745
Net book value
At 30 April 24835,335
At 30 April 23456,242
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 234,132
Additions11,971
At 30 April 2416,103
Depreciation and impairment
At 01 May 23897
Charge for year3,102
At 30 April 243,999
Net book value
At 30 April 2412,104
At 30 April 233,236