STACKWISER LIMITED

Company Registration Number:
12092475 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STACKWISER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STACKWISER LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Frank Abu
Registered office: Steel House
4300 Parkway, Solent Business Park
Whiteley
Fareham Hampshire
England
PO15 7FP
Company Registration Number: 12092475 (England and Wales)

STACKWISER LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Frank Abu

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Frank Abu
Status: Director

STACKWISER LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 99,891 99,891
Total fixed assets: 99,891 99,891
Current assets
Debtors: 5 14,994
Cash at bank and in hand: 325 69
Total current assets: 15,319 69
Net current assets (liabilities): 15,319 69
Total assets less current liabilities: 115,210 99,960
Creditors: amounts falling due after more than one year: 6 ( 179,657 ) ( 164,679 )
Total net assets (liabilities): ( 64,447 ) ( 64,719 )

The notes form part of these financial statements

STACKWISER LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 65,447 ) ( 65,719 )
Shareholders funds: ( 64,447 ) ( 64,719 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Frank Abu
Status: Director

The notes form part of these financial statements

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 99,891 99,891
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 99,891 99,891
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 99,891 99,891
Net book value at 31 July 2023 99,891 99,891

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 14,994
Total 14,994

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 27,746 30,768
Other creditors 151,911 133,911
Total 179,657 164,679