Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-11-011falsefalseNo description of principal activity 09013935 2023-11-01 2024-10-31 09013935 2022-11-01 2023-10-31 09013935 2024-10-31 09013935 2023-10-31 09013935 c:Director1 2023-11-01 2024-10-31 09013935 d:CurrentFinancialInstruments 2024-10-31 09013935 d:CurrentFinancialInstruments 2023-10-31 09013935 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09013935 c:FullAccounts 2023-11-01 2024-10-31 09013935 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09013935 c:Micro-entities 2023-11-01 2024-10-31 09013935 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 09013935









STEALTH HOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
STEALTH HOUSE LIMITED
REGISTERED NUMBER: 09013935

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
 2 
87
962

Creditors: amounts falling due within one year
 3 
(46,784)
(44,744)

Net current liabilities
  
 
 
(46,697)
 
 
(43,782)

Total assets less current liabilities
  
(46,697)
(43,782)

  

Net liabilities
  
(46,697)
(43,782)


  

Capital and reserves
  
(46,697)
(43,782)


Notes


General information

Stealth House Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

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

Page 1

 
STEALTH HOUSE LIMITED
REGISTERED NUMBER: 09013935
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024


Director's confirmations

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 21 July 2025.




R S Newey
Director

The notes on page 3 form part of these financial statements.

Page 2

 
STEALTH HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies

 
1.1

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
87
962

87
962



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
21,381
30,979

Other creditors
20,587
9,925

Accruals and deferred income
4,816
3,840

46,784
44,744


 
Page 3