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Company Registration No. 12302549 (England and Wales)
Stage Experts Limited Unaudited accounts for the year ended 30 November 2024
Stage Experts Limited Unaudited accounts Contents
Page
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Stage Experts Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
786 
Investments
9,483 
- 
9,983 
786 
Current assets
Inventories
20,450 
92,845 
Debtors
331,240 
266,707 
Cash at bank and in hand
92,429 
186,506 
444,119 
546,058 
Creditors: amounts falling due within one year
(211,427)
(359,643)
Net current assets
232,692 
186,415 
Total assets less current liabilities
242,675 
187,201 
Creditors: amounts falling due after more than one year
(82,082)
- 
Net assets
160,593 
187,201 
Capital and reserves
Called up share capital
30 
4 
Profit and loss account
160,563 
187,197 
Shareholders' funds
160,593 
187,201 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
Caleb Maclot Director Company Registration No. 12302549
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Stage Experts Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Stage Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 12302549. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
858 
At 30 November 2024
858 
Depreciation
At 1 December 2023
72 
Charge for the year
286 
At 30 November 2024
358 
Net book value
At 30 November 2024
500 
At 30 November 2023
786 
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Stage Experts Limited Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
- 
Additions
9,483 
Valuation at 30 November 2024
9,483 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
14,839 
Trade debtors
331,240 
23,388 
Accrued income and prepayments
- 
228,480 
331,240 
266,707 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,126 
- 
VAT
77,923 
- 
Trade creditors
58,928 
234,723 
Taxes and social security
40,222 
70,529 
Other creditors
12,127 
54,231 
Loans from directors
101 
160 
211,427 
359,643 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
82,082 
- 
9
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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