STAGEWAVE LIMITED

Company Registration Number:
14444663 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STAGEWAVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

STAGEWAVE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Paul Tarplee
Joseph Tarplee
Toby Callen
Harry Tarplee
Registered office: The Rifle Volunteer
St Ann's Chapel
Gunnislake
Cornwall
GBR
PL18 9HL
Company Registration Number: 14444663 (England and Wales)

STAGEWAVE LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Live Events

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Paul Tarplee
Joseph Tarplee
Toby Callen

The director(s) shown below resigned during the period
Harry Tarplee
01 September 2024

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

Name: Paul Tarplee
Status: Director

STAGEWAVE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 20,857 21,964
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 19,562 ) ( 19,915 )
Operating Profit or (Loss) 1,295 2,049
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,295 2,049
Profit or (Loss) for Period 1,295 2,049

The notes form part of these financial statements

STAGEWAVE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 869 1,829
Total fixed assets: 869 1,829
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,829 1,754
Total current assets: 1,829 1,754
Creditors: amounts falling due within one year: ( 74 ) ( 74 )
Net current assets (liabilities): 1,755 1,680
Total assets less current liabilities: 2,624 3,509
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,624 3,509

The notes form part of these financial statements

STAGEWAVE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 6 0 0
Profit and loss account: 1,624 2,509
Shareholders funds: 2,624 3,509

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Tarplee
Status: Director

The notes form part of these financial statements

STAGEWAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

STAGEWAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

STAGEWAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

STAGEWAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

STAGEWAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 1,829
Additions 0
Disposals (960)
Revaluations 0
Transfers 0
At 31 October 2024 869
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 869
At 31 October 2023 1,829

STAGEWAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0