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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
Page
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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
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STALKER DEVELOPMENTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
189 
282 
Current assets
Debtors
339,095 
337,401 
Cash at bank and in hand
351 
54,784 
339,446 
392,185 
Creditors: amounts falling due within one year
(13,614)
(61,893)
Net current assets
325,832 
330,292 
Net assets
326,021 
330,574 
Capital and reserves
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
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STALKER DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
19%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
499 
At 30 November 2023
499 
Depreciation
At 1 December 2022
217 
Charge for the year
93 
At 30 November 2023
310 
Net book value
At 30 November 2023
189 
At 30 November 2022
282 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
339,095 
337,401 
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STALKER DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
329 
Taxes and social security
- 
54,364 
Other creditors
13,614 
6,900 
Loans from directors
- 
300 
13,614 
61,893 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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