STACKTRACE LIMITED

Company Registration Number:
05545146 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

STACKTRACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STACKTRACE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Bruno Abitbol
Registered office: 483
Green Lanes
London
England
N13 4BS
Company Registration Number: 05545146 (England and Wales)

STACKTRACE LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The principal activity of the company in the year under review was that of IT Consultancy Services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Bruno Abitbol

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Bruno Abitbol
Status: Director

STACKTRACE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 33,250 53,245
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 33,250 53,245
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 34,175 ) ( 48,448 )
Operating Profit or (Loss) ( 925 ) 4,797
Profit or (Loss) Before Tax ( 925 ) 4,797
Profit or (Loss) for Period ( 925 ) 4,797

The notes form part of these financial statements

STACKTRACE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,212 15,219
Total current assets: 4,212 15,219
Net current assets (liabilities): 4,212 15,219
Total assets less current liabilities: 4,212 15,219
Creditors: amounts falling due after more than one year: 4 ( 5,137 ) ( 10,420 )
Total net assets (liabilities): ( 925 ) 4,799

The notes form part of these financial statements

STACKTRACE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 927 ) 4,797
Shareholders funds: ( 925 ) 4,799

For the year ending 31 August 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: Bruno Abitbol
Status: Director

The notes form part of these financial statements

STACKTRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

STACKTRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STACKTRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

STACKTRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Bank loans and overdrafts 5,137 10,420
Total 5,137 10,420