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REGISTERED NUMBER: 06950961 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Stationnine Limited

Stationnine Limited (Registered number: 06950961)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stationnine Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S M Rahman
F Sharmin





REGISTERED OFFICE: 1st Floor 2 Woodberry Grove
North Finchley
London
N12 0DR





REGISTERED NUMBER: 06950961 (England and Wales)





ACCOUNTANTS: Best4Business Accountants & Co. Ltd.
44-45 Beaufort Court
Admirals Way
London
E14 9XL

Stationnine Limited (Registered number: 06950961)

Balance Sheet
30 June 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 2,991 3,807

CURRENT ASSETS
Cash at bank 45,262 40,500

CREDITORS
Amounts falling due within one year 5 (13,865 ) (12,941 )
NET CURRENT ASSETS 31,397 27,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,388

31,366

PROVISIONS FOR LIABILITIES (568 ) (723 )
NET ASSETS 33,820 30,643

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 33,819 30,642
SHAREHOLDERS' FUNDS 33,820 30,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





S M Rahman - Director


Stationnine Limited (Registered number: 06950961)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Stationnine Limited 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 or deferred taxation assets and liabilities are not discounted.

Current tax is 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023 8,343
Additions 764
At 30 June 2024 9,107
DEPRECIATION
At 1 July 2023 4,536
Charge for year 1,580
At 30 June 2024 6,116
NET BOOK VALUE
At 30 June 2024 2,991
At 30 June 2023 3,807

Stationnine Limited (Registered number: 06950961)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 1,070 2,658
Other creditors 12,795 10,283
13,865 12,941

6. RELATED PARTY DISCLOSURES

At the year end, the company owes the director £11,795 (2023: £9,365).

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party are the Directors, who own and control 100% of the issued ordinary share capital of the company.