Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-310true2023-04-01falseNo description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12539435 2023-04-01 2024-03-31 12539435 2022-04-01 2023-03-31 12539435 2024-03-31 12539435 2023-03-31 12539435 c:Director1 2023-04-01 2024-03-31 12539435 d:CurrentFinancialInstruments 2024-03-31 12539435 d:CurrentFinancialInstruments 2023-03-31 12539435 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12539435 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 12539435 d:ShareCapital 2024-03-31 12539435 d:ShareCapital 2023-03-31 12539435 c:FRS102 2023-04-01 2024-03-31 12539435 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12539435 c:FullAccounts 2023-04-01 2024-03-31 12539435 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12539435 6 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12539435









STAGE PROJECTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
STAGE PROJECTS LTD
REGISTERED NUMBER: 12539435

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
3
3

  
3
3

Current assets
  

Debtors: amounts falling due within one year
  
55,373
49,054

  
55,373
49,054

Creditors: amounts falling due within one year
  
(55,374)
(49,055)

Net current liabilities
  
 
 
(1)
 
 
(1)

Total assets less current liabilities
  
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 January 2025.




Thomas Joseph De Keyser
Director
Page 1

 
STAGE PROJECTS LTD
REGISTERED NUMBER: 12539435
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
STAGE PROJECTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Royo Holdings Limited is a private company limited by shares and incorporated in England. The address of the registered office is Flat 171, Marathon House, Wembley, London, HA9 0GF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. 

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 3

 
STAGE PROJECTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
3



At 31 March 2024
3





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
55,371
49,052

Called up share capital not paid
2
2

55,373
49,054



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
3
3

Other creditors
55,371
49,052

55,374
49,055



7.


Related party transactions

At the reporting date, the company owed £27,685 (2023: £24,526) to Mr T De Keyser and £27,685 (2023: £24,526) to Mr H Greer, directors of the company.

 
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