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Company Registration No. 11965637 (England and Wales)
Stackx Ltd Unaudited accounts for the year ended 30 April 2024
Stackx Ltd Unaudited accounts Contents
Page
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Stackx Ltd Company Information for the year ended 30 April 2024
Director
Michael Abbiw
Secretary
Michael Abbiw
Company Number
11965637 (England and Wales)
Registered Office
101 Lochurst Lane Coventry West Midlands CV6 5SF United Kingdom
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Stackx Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,383 
7,131 
Current assets
Cash at bank and in hand
17,164 
7,849 
Creditors: amounts falling due within one year
- 
(6,168)
Net current assets
17,164 
1,681 
Total assets less current liabilities
18,547 
8,812 
Creditors: amounts falling due after more than one year
24,077 
28,270 
Net assets
42,624 
37,082 
Capital and reserves
Capital contribution reserve
28,276 
28,276 
Profit and loss account
14,348 
8,806 
Shareholders' funds
42,624 
37,082 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 December 2024 and were signed on its behalf by
Michael Abbiw Director Company Registration No. 11965637
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Stackx Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Stackx Ltd is a private company, limited by shares, registered in England and Wales, registration number 11965637. The registered office is 101 Lochurst Lane, Coventry, West Midlands, CV6 5SF, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,748 
3,118 
8,866 
Disposals
(5,748)
- 
(5,748)
At 30 April 2024
- 
3,118 
3,118 
Depreciation
At 1 May 2023
301 
1,434 
1,735 
At 30 April 2024
301 
1,434 
1,735 
Net book value
At 30 April 2024
(301)
1,684 
1,383 
At 30 April 2023
5,447 
1,684 
7,131 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
6,168 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(24,077)
(28,270)
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Stackx Ltd Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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