Company Registration No. 09874944 (England and Wales)
STALKER DEVELOPMENTS LIMITED
Unaudited accounts (Amended)
for the year ended 30 November 2023
STALKER DEVELOPMENTS LIMITED
Unaudited accounts (Amended)
Contents
STALKER DEVELOPMENTS LIMITED
Company Information
for the year ended 30 November 2023
Director
Mohammed Ali AKBAR
Company Number
09874944 (England and Wales)
Registered Office
2a Hallcar Street
Sheffield
S4 7JY
United Kingdom
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS
2A Hallcar Street
sheffield
S4 7JY
STALKER DEVELOPMENTS LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
351
54,784
Creditors: amounts falling due within one year
(13,614)
(61,893)
Net current assets
325,832
330,292
Net assets
326,021
330,574
Called up share capital
100
100
Profit and loss account
325,921
330,474
Shareholders' funds
326,021
330,574
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 10 September 2024 and were signed on its behalf by
Mohammed Ali AKBAR
Director
Company Registration No. 09874944
STALKER DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
STALKER DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09874944. The registered office is 2a Hallcar Street, Sheffield, S4 7JY, United Kingdom.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
339,095
337,401
STALKER DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
54,364
Other creditors
13,614
6,900
Loans from directors
-
300
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Average number of employees
During the year the average number of employees was 0 (2022: 0).