Company Registration No. 08764315 (England and Wales)
STAOLEK LIMITED
Unaudited accounts
for the year ended 30 November 2023
STAOLEK LIMITED
Unaudited accounts
Contents
STAOLEK LIMITED
Company Information
for the year ended 30 November 2023
Company Number
08764315 (England and Wales)
Registered Office
FLAT 1 NO. 62
POLTHORNE GROVE
LONDON
LONDON
SE18 7AS
STAOLEK LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
102
1,220
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)
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
STAOLEK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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
Computer equipment
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
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
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).