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Registered Number: 10307505
England and Wales

 

 

 

STALLIONS TECHNOLOGIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 105,299   
Investments 4 216,000    11,000 
321,299    11,000 
Current assets      
Cash at bank and in hand 44,677    343,435 
Creditors: amount falling due within one year (88,815)   (196,546)
Net current assets (44,138)   146,889 
 
Total assets less current liabilities 277,161    157,889 
Net assets 277,161    157,889 
 

Capital and reserves
     
Called up share capital 5 150    150 
Profit and loss account 277,011    157,739 
Shareholders' funds 277,161    157,889 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


-------------------------------
Mr Haider Ali
Director
1
General Information
STALLIONS TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10307505, registration address 152-160 City Road Kemp House, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2023  
Additions 105,299    105,299 
Disposals  
At 31 August 2024 105,299    105,299 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 105,299    105,299 
Opening balance as at 01 September 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2023  
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 216,000    216,000 
At 31 August 2024 216,000    216,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
150 Class A shares of £1.00 each 150    150 
150    150 

2