Company Registration No. 14794402 (England and Wales)
STABILITEE LTD
Unaudited accounts
for the period from 12 April 2023 to 30 April 2024
STABILITEE LTD
Unaudited accounts
Contents
STABILITEE LTD
Company Information
for the period from 12 April 2023 to 30 April 2024
Company Number
14794402 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
STABILITEE LTD
Statement of financial position
as at 30 April 2024
Investment property
64,430
Cash at bank and in hand
1,220
Creditors: amounts falling due within one year
(26,593)
Net current liabilities
(25,373)
Total assets less current liabilities
39,057
Creditors: amounts falling due after more than one year
(44,406)
Profit and loss account
(5,349)
Shareholders' funds
(5,349)
For the period ending 30 April 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 director acknowledges her 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 January 2025 and were signed on its behalf by
Achala De Mel
Director
Company Registration No. 14794402
STABILITEE LTD
Notes to the Accounts
for the period from 12 April 2023 to 30 April 2024
STABILITEE LTD is a private company, limited by shares, registered in England and Wales, registration number 14794402. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
These financial statements for the period from 12 April 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
5
Creditors: amounts falling due within one year
2024
Loans from directors
26,593
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.