1 May 2024 false No description of principal activity Taxfiler 2024.6 08996670business:PrivateLimitedCompanyLtd2024-05-012024-08-31 089966702024-04-30 08996670business:EntityNoLongerTradingButTradedInPast2024-05-012024-08-31 089966702024-05-012024-08-31 08996670business:AuditExempt-NoAccountantsReport2024-05-012024-08-31 08996670business:FilletedAccounts2024-05-012024-08-31 089966702024-08-31 08996670business:Director12024-05-012024-08-31 08996670business:RegisteredOffice2024-05-012024-08-31 089966702024-04-30 08996670core:WithinOneYear2024-08-31 08996670core:WithinOneYear2024-04-30 08996670core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 08996670core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 08996670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08996670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08996670core:PreviouslyStatedAmount2024-08-31 08996670core:PreviouslyStatedAmount2024-04-30 08996670business:SmallEntities2024-05-012024-08-31 08996670countries:EnglandWales2024-05-012024-08-31 08996670core:PlantMachinery2024-05-012024-08-31 08996670core:ComputerEquipment2024-05-012024-08-31 08996670core:PlantMachinery2024-04-30 08996670core:ComputerEquipment2024-04-30 08996670core:PlantMachinery2024-08-31 08996670core:ComputerEquipment2024-08-31 089966702023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08996670 (England and Wales)
Stasi (UK) Ltd Unaudited accounts for the period from 1 May 2024 to 31 August 2024
Stasi (UK) Ltd Unaudited accounts Contents
Page
- 2 -
Stasi (UK) Ltd Company Information for the period from 1 May 2024 to 31 August 2024
Director
Tomasz Stasiak
Company Number
08996670 (England and Wales)
Registered Office
75 CAPENHURST AVENUE CREWE CW2 8NL
- 3 -
Stasi (UK) Ltd Statement of financial position as at 31 August 2024
31/08/2024 
30/04/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
256 
Current assets
Debtors
5,547 
5,980 
Cash at bank and in hand
- 
4,797 
5,547 
10,777 
Creditors: amounts falling due within one year
(4,937)
(4,938)
Net current assets
610 
5,839 
Net assets
610 
6,095 
Capital and reserves
Share premium
100 
100 
Profit and loss account
510 
5,995 
Shareholders' funds
610 
6,095 
For the period ending 31 August 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 28 October 2024 and were signed on its behalf by
Tomasz Stasiak Director Company Registration No. 08996670
- 4 -
Stasi (UK) Ltd Notes to the Accounts for the period from 1 May 2024 to 31 August 2024
1
Statutory information
Stasi (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08996670. The registered office is 75 CAPENHURST AVENUE, CREWE, CW2 8NL. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33
Computer equipment
33.33
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
553 
585 
1,138 
Additions
(553)
- 
(553)
Disposals
- 
(585)
(585)
At 31 August 2024
- 
- 
- 
Depreciation
At 1 May 2024
553 
329 
882 
On disposals
(553)
(329)
(882)
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
- 
- 
- 
At 30 April 2024
- 
256 
256 
- 5 -
Stasi (UK) Ltd Notes to the Accounts for the period from 1 May 2024 to 31 August 2024
5
Debtors
31/08/2024 
30/04/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,250 
Other debtors
5,547 
4,730 
5,547 
5,980 
6
Creditors: amounts falling due within one year
31/08/2024 
30/04/2024 
£ 
£ 
Taxes and social security
4,937 
4,938 
7
Average number of employees
During the period the average number of employees was 1 (30/04/2024: 1).
- 6 -