Registered number
13320375
STACKSHIP Limited
Filleted Accounts
30 April 2024
STACKSHIP Limited
Registered number: 13320375
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 152,950 117,945
Cash at bank and in hand 126,855 38,544
279,805 156,489
Creditors: amounts falling due within one year 4 (229,068) (141,248)
Net current assets 50,737 15,241
Net assets 50,737 15,241
Capital and reserves
Share premium 10 10
Profit and loss account 50,727 15,231
Shareholder's funds 50,737 15,241
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Al Amin MD
Director
Approved by the board on 28 November 2024
STACKSHIP Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 152,950 117,945
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 252,974 168,973
Taxation and social security costs (23,906) (27,725)
229,068 141,248
5 Other information
STACKSHIP Limited is a private company limited by shares and incorporated in England. Its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
STACKSHIP Limited 13320375 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Al Amin MD No description of principal activity 13320375 2022-05-01 2023-04-30 13320375 core:WithinOneYear 2023-04-30 13320375 core:SharePremium 2023-04-30 13320375 core:RetainedEarningsAccumulatedLosses 2023-04-30 13320375 2023-05-01 2024-04-30 13320375 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13320375 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13320375 bus:Director40 2023-05-01 2024-04-30 13320375 countries:England 2023-05-01 2024-04-30 13320375 bus:FRS102 2023-05-01 2024-04-30 13320375 bus:FilletedAccounts 2023-05-01 2024-04-30 13320375 2024-04-30 13320375 core:WithinOneYear 2024-04-30 13320375 core:SharePremium 2024-04-30 13320375 core:RetainedEarningsAccumulatedLosses 2024-04-30 13320375 2023-04-30 iso4217:GBP xbrli:pure