Company Registration No. 12383206 (England and Wales)
FULL STACK INTERNATIONAL LTD
Unaudited accounts
for the year ended 31 January 2024
FULL STACK INTERNATIONAL LTD
Unaudited accounts
Contents
FULL STACK INTERNATIONAL LTD
Company Information
for the year ended 31 January 2024
Company Number
12383206 (England and Wales)
Registered Office
DEPT 3546 43 OWSTON ROAD
CARCROFT
DONCASTER
DN6 8DA
ENGLAND
FULL STACK INTERNATIONAL LTD
Statement of financial position
as at 31 January 2024
Tangible assets
14,571
20,640
Cash at bank and in hand
918
26
Creditors: amounts falling due within one year
(69,830)
(7,042)
Net current liabilities
(62,304)
(7,016)
Total assets less current liabilities
(47,733)
13,624
Creditors: amounts falling due after more than one year
-
(11,878)
Net (liabilities)/assets
(47,733)
1,746
Called up share capital
1
1
Profit and loss account
(47,734)
1,745
Shareholders' funds
(47,733)
1,746
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Garth JARRETT
Director
Company Registration No. 12383206
FULL STACK INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 January 2024
FULL STACK INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12383206. The registered office is DEPT 3546 43 OWSTON ROAD, CARCROFT, DONCASTER, DN6 8DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,850
24,777
29,627
At 31 January 2024
4,850
24,777
29,627
At 1 February 2023
728
8,259
8,987
Charge for the year
618
5,451
6,069
At 31 January 2024
1,346
13,710
15,056
At 31 January 2024
3,504
11,067
14,571
At 31 January 2023
4,122
16,518
20,640
Amounts falling due within one year
FULL STACK INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
69,830
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).