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Registered Number: 11756913
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

PROJECTSTACK LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 1,492  838 
Current assets 140,806  85,905 
Creditors: amount falling due within one year (44,176) (32,522)
Net current assets 96,630  53,383 
Total assets less current liabilities 98,123  54,222 
Net assets 98,123  54,222 
 
Capital and reserves 98,123  54,222 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
W. Bhatti
Director

Date approved: 24 October 2024
1
Statutory Information
PROJECTSTACK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11756913, registration address 108 Bradstowe House, Harrow, Harrow, United Kingdom, HA1 1EL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 February 2023 1,048    1,048 
Additions 1,026    1,026 
Disposals  
At 31 January 2024 2,074    2,074 
Depreciation
At 01 February 2023 210    210 
Charge for year 372    372 
On disposals  
At 31 January 2024 582    582 
Net book values
Closing balance as at 31 January 2024 1,492    1,492 
Opening balance as at 01 February 2023 838    838 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2