BLACKSTACK LIMITED

Company Registration Number:
12924060 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BLACKSTACK 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

BLACKSTACK LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Adriaan Pelzer
Registered office: Unit 55 Omega Works
4 Roach Road
London
England
E3 2PD
Company Registration Number: 12924060 (England and Wales)

BLACKSTACK 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

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Adriaan Pelzer

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Adriaan Pelzer
Status: Director

BLACKSTACK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BLACKSTACK LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 96,626 73,623
Total fixed assets: 96,626 73,623
Current assets
Debtors: 5 6,139
Cash at bank and in hand: 502 3,145
Total current assets: 502 9,284
Net current assets (liabilities): 502 9,284
Total assets less current liabilities: 97,128 82,907
Creditors: amounts falling due after more than one year: 6 ( 86,938 ) ( 60,934 )
Accruals and deferred income: ( 10 )
Total net assets (liabilities): 10,180 21,973

The notes form part of these financial statements

BLACKSTACK LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,179 21,972
Shareholders funds: 10,180 21,973

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Adriaan Pelzer
Status: Director

The notes form part of these financial statements

BLACKSTACK 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

BLACKSTACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BLACKSTACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BLACKSTACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 73,623 73,623
Additions 23,003 23,003
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 96,626 96,626
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 96,626 96,626
Net book value at 31 October 2023 73,623 73,623

Shares in Danish company I work for (IDUN Audio Aps)

BLACKSTACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,139
Total 6,139

BLACKSTACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 86,938 60,934
Total 86,938 60,934

Director's loan for the purchase of shares in IDUN Audio Aps