Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10612807 Mr Luke Isherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10612807 2023-02-28 10612807 2024-02-29 10612807 2023-03-01 2024-02-29 10612807 frs-core:Non-currentFinancialInstruments 2024-02-29 10612807 frs-core:ComputerEquipment 2024-02-29 10612807 frs-core:ComputerEquipment 2023-03-01 2024-02-29 10612807 frs-core:ComputerEquipment 2023-02-28 10612807 frs-core:PlantMachinery 2024-02-29 10612807 frs-core:PlantMachinery 2023-03-01 2024-02-29 10612807 frs-core:PlantMachinery 2023-02-28 10612807 frs-core:ShareCapital 2024-02-29 10612807 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10612807 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10612807 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10612807 frs-bus:SmallEntities 2023-03-01 2024-02-29 10612807 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10612807 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10612807 frs-bus:Director1 2023-03-01 2024-02-29 10612807 frs-countries:EnglandWales 2023-03-01 2024-02-29 10612807 2022-02-28 10612807 2023-02-28 10612807 2022-03-01 2023-02-28 10612807 frs-core:Non-currentFinancialInstruments 2023-02-28 10612807 frs-core:ShareCapital 2023-02-28 10612807 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10612807
Stag Joinery Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10612807
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,186 4,186
4,186 4,186
CURRENT ASSETS
Debtors 5,705 5,705
Cash at bank and in hand 3 3
5,708 5,708
Creditors: Amounts Falling Due Within One Year (3,933 ) (3,933 )
NET CURRENT ASSETS (LIABILITIES) 1,775 1,775
TOTAL ASSETS LESS CURRENT LIABILITIES 5,961 5,961
Creditors: Amounts Falling Due After More Than One Year 5 (6,581 ) (6,581 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 6 (311 ) (311 )
NET LIABILITIES (931 ) (931 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (932 ) (932 )
SHAREHOLDERS' FUNDS (931) (931)
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luke Isherwood
Director
09/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stag Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10612807 . The registered office is Unit 11, Bingswood Industrial Estate, Whaley Bridge, High Peak, SK23 7LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line per annum.
Computer Equipment 33% straight line per annum.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 10,375 390 10,765
As at 29 February 2024 10,375 390 10,765
Depreciation
As at 1 March 2023 6,189 390 6,579
As at 29 February 2024 6,189 390 6,579
Net Book Value
As at 29 February 2024 4,186 - 4,186
As at 1 March 2023 4,186 - 4,186
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,581 6,581
6. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 311 311
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3