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REGISTERED NUMBER: 12590466 (England and Wales)















STACKTIGER LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






STACKTIGER LTD (REGISTERED NUMBER: 12590466)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STACKTIGER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTORS: H Ford
K Williams





REGISTERED OFFICE: Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU





REGISTERED NUMBER: 12590466 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

STACKTIGER LTD (REGISTERED NUMBER: 12590466)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,064 18,405

CURRENT ASSETS
Debtors 5 50,479 1,461
Cash at bank 40,364 98,464
90,843 99,925
CREDITORS
Amounts falling due within one year 6 25,577 25,014
NET CURRENT ASSETS 65,266 74,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,330

93,316

PROVISIONS FOR LIABILITIES 3,766 3,497
NET ASSETS 76,564 89,819

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 76,464 89,719
SHAREHOLDERS' FUNDS 76,564 89,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STACKTIGER LTD (REGISTERED NUMBER: 12590466)

BALANCE SHEET - continued
31ST MAY 2024


The 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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th February 2025 and were signed on its behalf by:




H Ford - Director



K Williams - Director


STACKTIGER LTD (REGISTERED NUMBER: 12590466)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Stacktiger Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

STACKTIGER LTD (REGISTERED NUMBER: 12590466)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st June 2023 4,371 22,872 27,243
Additions - 3,708 3,708
Disposals - (6,637 ) (6,637 )
At 31st May 2024 4,371 19,943 24,314
DEPRECIATION
At 1st June 2023 1,473 7,365 8,838
Charge for year 579 3,405 3,984
Eliminated on disposal - (3,572 ) (3,572 )
At 31st May 2024 2,052 7,198 9,250
NET BOOK VALUE
At 31st May 2024 2,319 12,745 15,064
At 31st May 2023 2,898 15,507 18,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 21,378 -
Directors' current accounts 29,101 -
Prepayments - 1,461
50,479 1,461

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 78 78
Corporation Tax 22,032 19,626
Social security and other taxes 568 661
VAT 296 67
Other creditors 183 683
Directors' current accounts - 1,658
Accruals and deferred income 2,420 2,241
25,577 25,014

STACKTIGER LTD (REGISTERED NUMBER: 12590466)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary 1p 100 100

8. RELATED PARTY DISCLOSURES

The company had the following outstanding directors' loans at the year end:
- H Ford owed the company £14,525 (2023 - £854 creditor)
- K Williams owed the company £14,577 (2023 - £804 creditor)