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Company Registration No. 09812271 (England and Wales)
Stacie Jackson Limited Unaudited accounts for the year ended 31 October 2024
Stacie Jackson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stacie Jackson Limited Company Information for the year ended 31 October 2024
Director
Mrs Stacie Jackson-Ross
Company Number
09812271 (England and Wales)
Registered Office
11 Moorlands Road Skelton York YO30 1XZ
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Stacie Jackson Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
2,100
1,463
Cash at bank and in hand
4,418
917
6,518
2,380
Creditors: amounts falling due within one year
5
(5,287)
(2,129)
Net current assets
1,231
251
Net assets
1,231
251
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
1,131
151
Shareholders' funds
1,231
251
For the year ending 31 October 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 her 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 16 October 2025 and were signed on its behalf by
Mrs Stacie Jackson-Ross Director Company Registration No. 09812271
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Stacie Jackson Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Stacie Jackson Limited is a private company, limited by shares, registered in England and Wales, registration number 09812271. The registered office is 11 Moorlands Road, Skelton, York, YO30 1XZ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,100
-
Other debtors
-
1,463
2,100
1,463
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
575
-
Taxes and social security
384
-
Loans from directors
4,328
2,129
5,287
2,129
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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