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STAMPEDE AI LTD

Registered Number
SC503985
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

STAMPEDE AI LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

CLOVER, Patrick
WILSON, Judith Lesley

Registered Address

30, Unit 4f (The Loft) Maritime Street
Edinburgh
EH6 6SE

Registered Number

SC503985 (Scotland)
STAMPEDE AI LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,4148,141
7,4148,141
Current assets
Debtors178,770125,193
Cash at bank and on hand211,722112,383
390,492237,576
Creditors amounts falling due within one year(197,346)(185,705)
Net current assets (liabilities)193,14651,871
Total assets less current liabilities200,56060,012
Creditors amounts falling due after one year(272,858)(55,880)
Net assets(72,298)4,132
Capital and reserves
Called up share capital11
Profit and loss account(72,299)4,131
Shareholders' funds(72,298)4,132
The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2025, and are signed on its behalf by:
CLOVER, Patrick
Director
Registered Company No. SC503985
STAMPEDE AI LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Research and development
All research costs are expensed. Costs related to the development of products are capitalised when they meet the criteria stated in FRS 102, Section 18 Intangible assets other than Goodwill. All other development expenditure is recognised as an expense in the period in which it is incurred.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20252024
Average number of employees during the year1616
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2465,050
Additions6,347
At 31 March 2571,397
Depreciation and impairment
At 01 April 2456,909
Charge for year7,074
At 31 March 2563,983
Net book value
At 31 March 257,414
At 31 March 248,141