Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-10-011truetrue 02112765 2023-10-01 2024-09-30 02112765 2022-10-01 2023-09-30 02112765 2024-09-30 02112765 2023-09-30 02112765 c:Director1 2023-10-01 2024-09-30 02112765 d:CurrentFinancialInstruments 2024-09-30 02112765 d:CurrentFinancialInstruments 2023-09-30 02112765 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 02112765 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 02112765 d:ShareCapital 2024-09-30 02112765 d:ShareCapital 2023-09-30 02112765 d:RetainedEarningsAccumulatedLosses 2024-09-30 02112765 d:RetainedEarningsAccumulatedLosses 2023-09-30 02112765 c:OrdinaryShareClass1 2023-10-01 2024-09-30 02112765 c:OrdinaryShareClass1 2024-09-30 02112765 c:OrdinaryShareClass1 2023-09-30 02112765 c:FRS102 2023-10-01 2024-09-30 02112765 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02112765 c:FullAccounts 2023-10-01 2024-09-30 02112765 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 02112765









 
STADE PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024














Fletcher & Partners
Chartered Accountants
Salisbury

 
STADE PROPERTIES LIMITED
REGISTERED NUMBER: 02112765

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,069
1,069

  
1,069
1,069

Creditors: amounts falling due within one year
 5 
(2,741)
(2,509)

Net current liabilities
  
 
 
(1,672)
 
 
(1,440)

  

Net liabilities
  
(1,672)
(1,440)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(1,772)
(1,540)

  
(1,672)
(1,440)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P J Kaufeler
Director

Date: 6 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
STADE PROPERTIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Stade Properties Limited is a private company limited by shares, incorporated in England and Wales, registered number 02112765. Its registered office is 13a Kenway Road, London, SW5 0RP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

Financial support has been provided by a company of which Mr P Kaufeler is also a director. The support has been confirmed as continuing and therefore the financial statements have been drawn up on a going concern basis.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.4

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Debt instruments that are payable or receivable within one year are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

 
2.5

Creditors

Short term creditors are measured at the transaction price. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
1,069
1,069


Page 2

 
STADE PROPERTIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
2,543
2,317

Accruals and deferred income
198
192

2,741
2,509



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


Page 3