12 April 2023 false No description of principal activity Taxfiler 2024.6.1 14794402business:PrivateLimitedCompanyLtd2023-04-122024-04-30 147944022023-04-11 147944022023-04-122024-04-30 14794402business:AuditExemptWithAccountantsReport2023-04-122024-04-30 14794402business:FilletedAccounts2023-04-122024-04-30 147944022024-04-30 14794402business:Director12023-04-122024-04-30 14794402business:RegisteredOffice2023-04-122024-04-30 14794402core:WithinOneYear2024-04-30 14794402core:AfterOneYear2024-04-30 14794402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14794402core:PreviouslyStatedAmount2024-04-30 14794402business:SmallEntities2023-04-122024-04-30 14794402countries:EnglandWales2023-04-122024-04-30 iso4217:GBP xbrli:pure
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
Page
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STABILITEE LTD Company Information for the period from 12 April 2023 to 30 April 2024
Director
Achala De Mel
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
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STABILITEE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
64,430 
Current assets
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)
Net liabilities
(5,349)
Capital and reserves
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
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STABILITEE LTD Notes to the Accounts for the period from 12 April 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2024 
£ 
Additions
64,430 
At 30 April 2024
64,430 
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 
£ 
Bank loans
44,406 
7
Average number of employees
During the period the average number of employees was 0.
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