Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12359881 Christopher Basford David Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359881 2023-12-31 12359881 2024-12-31 12359881 2024-01-01 2024-12-31 12359881 frs-core:CurrentFinancialInstruments 2024-12-31 12359881 frs-core:Non-currentFinancialInstruments 2024-12-31 12359881 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12359881 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12359881 frs-bus:Micro-entities 2024-01-01 2024-12-31 12359881 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12359881 frs-bus:Director1 2024-01-01 2024-12-31 12359881 frs-bus:Director1 2023-12-31 12359881 frs-bus:Director1 2024-12-31 12359881 frs-bus:Director2 2024-01-01 2024-12-31 12359881 frs-bus:Director2 2023-12-31 12359881 frs-bus:Director2 2024-12-31 12359881 2022-12-31 12359881 2023-12-31 12359881 2023-01-01 2023-12-31 12359881 frs-core:CurrentFinancialInstruments 2023-12-31 12359881 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12359881
Stack Digital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Stack Digital Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stack Digital Limited for the year ended 31 December 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Stack Digital Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Stack Digital Limited and state those matters that we have agreed to state to the directors of Stack Digital Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stack Digital Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Stack Digital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stack Digital Limited . You consider that Stack Digital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Stack Digital Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22 September 2025
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Statement of Financial Position
Registered number: 12359881
2024 2023
£ £
Fixed assets 154,576 113,135
Current assets 202,958 169,937
Creditors: Amounts Falling Due Within One Year (148,541 ) (118,686 )
NET CURRENT ASSETS 54,417 51,251
TOTAL ASSETS LESS CURRENT LIABILITIES 208,993 164,386
Creditors: Amounts Falling Due After More Than One Year (118,805 ) (89,825 )
Accruals and deferred income (10,631 ) (2,203 )
NET ASSETS 79,557 72,358
CAPITAL AND RESERVES 79,557 72,358

Notes

1. General Information
Stack Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12359881 . The registered office is Fusion Hive, North Shore Road, Stockton-On-Tees, TS18 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Christopher Basford 1,691 54,040 36,200 - 19,538
David Calvert 2,741 59,278 36,200 - 25,819
The above loan is unsecured, interest free and repayable on demand.
Page 1
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For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Christopher Basford
Director
David Calvert
Director
22 September 2025
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