Registered number
06422212
Stable Solution Limited
Unaudited Filleted Accounts
31 March 2024
Stable Solution Limited
Registered number: 06422212
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,549 3,719
Current assets 55,241 37,721
Prepayments and accrued income 11,001 10,733
66,242 48,454
Creditors: amounts falling due within one year (20,746) (16,419)
Net current assets 45,496 32,035
Total assets less current liabilities 51,045 35,754
Accruals and deferred income (1,145) (830)
Net assets 49,900 34,924
Capital and reserves 49,900 34,924
Number Number
Average number of employees 1 1
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £10,973 (2023: £Nil). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Mountford Barn, Loxley Lane, Wellesbourne, Warwickshire, CV35 9EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Butler
Director
Approved by the board on 11 October 2024
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