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Company Registration No. 08764315 (England and Wales)
STAOLEK LIMITED Unaudited accounts for the year ended 30 November 2023
STAOLEK LIMITED Unaudited accounts Contents
Page
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STAOLEK LIMITED Company Information for the year ended 30 November 2023
Director
Ahmed Odesanya
Company Number
08764315 (England and Wales)
Registered Office
FLAT 1 NO. 62 POLTHORNE GROVE LONDON LONDON SE18 7AS
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STAOLEK LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
631 
Current assets
Debtors
82,279 
66,747 
Cash at bank and in hand
102 
1,220 
82,381 
67,967 
Creditors: amounts falling due within one year
(5,560)
(4,699)
Net current assets
76,821 
63,268 
Total assets less current liabilities
76,821 
63,899 
Creditors: amounts falling due after more than one year
(38,725)
(43,555)
Net assets
38,096 
20,344 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,095 
20,343 
Shareholders' funds
38,096 
20,344 
For the year ending 30 November 2023 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 November 2024 and were signed on its behalf by
Ahmed Odesanya Director Company Registration No. 08764315
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STAOLEK LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STAOLEK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08764315. The registered office is FLAT 1 NO. 62, POLTHORNE GROVE, LONDON, LONDON, SE18 7AS.
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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,262 
At 30 November 2023
1,262 
Depreciation
At 1 December 2022
631 
Charge for the year
631 
At 30 November 2023
1,262 
Net book value
At 30 November 2023
- 
At 30 November 2022
631 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,279 
66,747 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,560 
4,699 
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STAOLEK LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,725 
43,555 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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