Silverfin false false 30/06/2024 01/07/2023 30/06/2024 E Walker 03/04/2024 22/06/2023 C Witham 22/06/2023 28 January 2025 The principal activity of the Company during the financial period was the development of software for booking and taking payments. 14952672 2024-06-30 14952672 bus:Director1 2024-06-30 14952672 bus:Director2 2024-06-30 14952672 core:CurrentFinancialInstruments 2024-06-30 14952672 core:ShareCapital 2024-06-30 14952672 core:RetainedEarningsAccumulatedLosses 2024-06-30 14952672 core:RemainingRelatedParties core:CurrentFinancialInstruments 2024-06-30 14952672 2023-07-01 2024-06-30 14952672 bus:FilletedAccounts 2023-07-01 2024-06-30 14952672 bus:SmallEntities 2023-07-01 2024-06-30 14952672 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14952672 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14952672 bus:Director1 2023-07-01 2024-06-30 14952672 bus:Director2 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 14952672 (England and Wales)

STAGE SCHOOL SOFTWARE LTD

Unaudited Financial Statements
For the financial period ended 30 June 2024
Pages for filing with the registrar

STAGE SCHOOL SOFTWARE LTD

Unaudited Financial Statements

For the financial period ended 30 June 2024

Contents

STAGE SCHOOL SOFTWARE LTD

BALANCE SHEET

As at 30 June 2024
STAGE SCHOOL SOFTWARE LTD

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024
£
Current assets
Debtors 3 2,336
Cash at bank and in hand 422
2,758
Creditors: amounts falling due within one year 4 ( 3,350)
Net current liabilities (592)
Total assets less current liabilities (592)
Net liabilities ( 592)
Capital and reserves
Called-up share capital 120
Profit and loss account ( 712 )
Total shareholder's deficit ( 592)

For the financial period ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Stage School Software Ltd (registered number: 14952672) were approved and authorised for issue by the Director on 28 January 2025. They were signed on its behalf by:

C Witham
Director
STAGE SCHOOL SOFTWARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 June 2024
STAGE SCHOOL SOFTWARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Stage School Software Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Studio, 117 Jumpers Road, Christchurch, BH23 2JS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024
Number
Monthly average number of persons employed by the Company during the period, including the director 2

3. Debtors

2024
£
Trade debtors 2,080
Other debtors 256
2,336

4. Creditors: amounts falling due within one year

2024
£
Amounts owed to related parties 1,610
Accruals 1,740
3,350