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DEALSTACK LTD

Registered Number
13319602
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

DEALSTACK LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

ARNELL, Emma Victoria

Registered Address

210 New Kings Road
London
SW6 4NZ

Registered Number

13319602 (England and Wales)
DEALSTACK LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets31,084,747835,335
Tangible assets414,47612,104
1,099,223847,439
Current assets
Debtors169,695113,944
Cash at bank and on hand231,623615,634
401,318729,578
Creditors amounts falling due within one year5(843,074)(390,071)
Net current assets (liabilities)(441,756)339,507
Total assets less current liabilities657,4671,186,946
Net assets657,4671,186,946
Capital and reserves
Called up share capital128120
Share premium4,316,2563,137,611
Profit and loss account(3,658,917)(1,950,785)
Shareholders' funds657,4671,186,946
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
ARNELL, Emma Victoria
Director
Registered Company No. 13319602
DEALSTACK LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:
2.Average number of employees

20252024
Average number of employees during the year139
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 241,193,9601,193,960
Additions783,722783,722
At 30 April 251,977,6821,977,682
Amortisation and impairment
At 01 May 24358,625358,625
Charge for year534,310534,310
At 30 April 25892,935892,935
Net book value
At 30 April 251,084,7471,084,747
At 30 April 24835,335835,335
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2416,10316,103
Additions9,2659,265
At 30 April 2525,36825,368
Depreciation and impairment
At 01 May 243,9993,999
Charge for year6,8936,893
At 30 April 2510,89210,892
Net book value
At 30 April 2514,47614,476
At 30 April 2412,10412,104
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables27,45533,178
Bank borrowings and overdrafts87-
Taxation and social security6,567-
Other creditors35,87639,567
Accrued liabilities and deferred income773,089317,326
Total843,074390,071
6.Creditors: amounts due after one year