1 March 2023 false No description of principal activity Taxfiler 2024.6 SC691524business:PrivateLimitedCompanyLtd2023-03-012024-02-28 SC6915242023-02-28 SC6915242023-03-012024-02-28 SC691524business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 SC691524business:FilletedAccounts2023-03-012024-02-28 SC6915242024-02-28 SC691524business:Director12023-03-012024-02-28 SC691524business:RegisteredOffice2023-03-012024-02-28 SC6915242023-02-28 SC691524core:WithinOneYear2024-02-28 SC691524core:WithinOneYear2023-02-28 SC691524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 SC691524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC691524core:PreviouslyStatedAmount2024-02-28 SC691524core:PreviouslyStatedAmount2023-02-28 SC691524business:SmallEntities2023-03-012024-02-28 SC691524countries:Scotland2023-03-012024-02-28 SC6915242022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC691524 (Scotland)
Staka Consulting Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Staka Consulting Limited Unaudited accounts Contents
Page
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Staka Consulting Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Altin Staka
Company Number
SC691524 (Scotland)
Registered Office
49 London Road Kilmarnock Ayrshire KA3 7AG Scotland
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Staka Consulting Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,355 
27,110 
Cash at bank and in hand
- 
21,375 
3,355 
48,485 
Creditors: amounts falling due within one year
(17,624)
(27,502)
Net current (liabilities)/assets
(14,269)
20,983 
Net (liabilities)/assets
(14,269)
20,983 
Capital and reserves
Profit and loss account
(14,269)
20,983 
Shareholders' funds
(14,269)
20,983 
For the period ending 28 February 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 14 November 2024 and were signed on its behalf by
Altin Staka Director Company Registration No. SC691524
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Staka Consulting Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Staka Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC691524. The registered office is 49 London Road, Kilmarnock, Ayrshire, KA3 7AG, Scotland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,355 
17,150 
Trade debtors
- 
9,960 
3,355 
27,110 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,624 
24,734 
Other creditors
- 
(2,488)
Loans from directors
- 
5,256 
17,624 
27,502 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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