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Company Registration No. 05742783 (England and Wales)
Stack Inspection Services Limited Unaudited accounts for the year ended 31 March 2024
Stack Inspection Services Limited Unaudited accounts Contents
Page
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Stack Inspection Services Limited Company Information for the year ended 31 March 2024
Directors
David Stack Margaret Stack
Company Number
05742783 (England and Wales)
Registered Office
CLEARVIEW ACCOUNTANCY AND FINANCE LTD AU MANNERS ROAD NEWARK NG24 1BS ENGLAND
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Stack Inspection Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,370 
15,802 
Current assets
Debtors
990 
362 
Cash at bank and in hand
(13,620)
(1,416)
(12,630)
(1,054)
Creditors: amounts falling due within one year
- 
(6,761)
Net current liabilities
(12,630)
(7,815)
Total assets less current liabilities
(260)
7,987 
Creditors: amounts falling due after more than one year
(11,896)
(19,944)
Net liabilities
(12,156)
(11,957)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,157)
(11,958)
Shareholders' funds
(12,156)
(11,957)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
David Stack Director Company Registration No. 05742783
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Stack Inspection Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Stack Inspection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05742783. The registered office is CLEARVIEW ACCOUNTANCY AND FINANCE LTD AU, MANNERS ROAD, NEWARK, NG24 1BS, 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.
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 year, 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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
28,000 
At 31 March 2024
28,000 
Amortisation
At 1 April 2023
28,000 
At 31 March 2024
28,000 
Net book value
At 31 March 2024
- 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
31,576 
231 
31,807 
At 31 March 2024
31,576 
231 
31,807 
Depreciation
At 1 April 2023
16,005 
- 
16,005 
Charge for the year
3,201 
231 
3,432 
At 31 March 2024
19,206 
231 
19,437 
Net book value
At 31 March 2024
12,370 
- 
12,370 
At 31 March 2023
15,571 
231 
15,802 
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Stack Inspection Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
524 
- 
Trade debtors
466 
362 
990 
362 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,488 
Trade creditors
- 
342 
Other creditors
- 
1 
Accruals
- 
930 
- 
6,761 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,395 
10,971 
Obligations under finance leases and hire purchase contracts
4,501 
8,973 
11,896 
19,944 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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