1 May 2023 v2025.5.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP085115732023-05-012024-04-30085115732024-04-30085115732023-04-3008511573core:WithinOneYear2024-04-3008511573core:WithinOneYear2023-04-3008511573core:ShareCapital2024-04-3008511573core:ShareCapital2023-04-3008511573core:RetainedEarningsAccumulatedLosses2024-04-3008511573core:RetainedEarningsAccumulatedLosses2023-04-3008511573bus:Director12023-05-012024-04-3008511573bus:RegisteredOffice2023-05-012024-04-3008511573core:FurnitureFittings2023-05-012024-04-300851157312023-05-012024-04-30085115732022-05-012023-04-3008511573countries:EnglandWales2023-05-012024-04-3008511573bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008511573bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008511573bus:SmallEntities2023-05-012024-04-3008511573bus:AbridgedAccounts2023-05-012024-04-30
Company registration number:
08511573
Stanhope Gate Partners Limited
Unaudited Filleted Abridged Financial Statements for the year ended
30 April 2024
Stanhope Gate Partners Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Stanhope Gate Partners Limited
Year ended
30 April 2024
As described on the abridged statement of financial position, the Board of Directors of
Stanhope Gate Partners Limited
are responsible for the preparation of the
abridged financial statements
for the year ended
30 April 2024
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
It is your duty to ensure that Stanhope Gate Partners Limited has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stanhope Gate Partners Limited.
We have not been instructed to carry out an audit or a review of the abridged financial statements of Stanhope Gate Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
This report is made solely to the Board of Directors of Stanhope Gate Partners Limited, as a body.
Elm Financial Solutions Limited
Chartered Certified Accountants
Speedwell Mill
Old Coach Road
Tansley
DE4 5FY
United Kingdom
Stanhope Gate Partners Limited
Abridged Statement of Financial Position
30 April 2024
20242023
££
Current assets    
Debtors
(267
)
1
 
Cash at bank and in hand
4,866
 
1,322
 
4,599
 
1,323
 
Creditors: amounts falling due within one year
(392,840
)
(388,492
)
Net current liabilities
(388,241
)
(387,169
)
Total assets less current liabilities (388,241 ) (387,169 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(388,242
)
(387,170
)
Shareholders deficit
(388,241
)
(387,169
)
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
30 April 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
22 January 2025
, and are signed on behalf of the board by:
M Tayebi
Director
Company registration number:
08511573
Stanhope Gate Partners Limited
Notes to the Abridged Financial Statements
Year ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Clover House
,
London
,
N21 1TY
, United Kingdom.
The principal activity of the company through the period was providing business support activities.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Going concern

The director has considered the financial position of the company and believes it is well placed to manage its business risks sufficiently. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus they continue to adopt the going concern basis of preparation in preparing the financial statements.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
100% straight line

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Fixed assets

Tangible assets
£
Cost  
At
1 May 2023
and
30 April 2024
1,097
 
Depreciation  
At
1 May 2023
and
30 April 2024
1,097
 
Carrying amount  
At
30 April 2024
-  
At 30 April 2023 -