STACKSHIP Limited - Filleted accounts

Registered number

13320375

STACKSHIP Limited

Filleted Accounts

30 April 2025

STACKSHIP Limited
Registered number:		13320375
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	36,191			152,950
Cash at bank and in hand		59,056			126,855
		95,247			279,805

Creditors: amounts falling due within one year	4	(33,957)			(229,068)

Net current assets			61,290			50,737

Net assets			61,290			50,737

Capital and reserves
Share premium			10			10
Profit and loss account			61,280			50,727

Shareholder's funds			61,290			50,737

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Al Amin MD
Director
Approved by the board on 23 October 2025

STACKSHIP Limited
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	36,191		152,950


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	36,166		252,974
	Taxation and social security costs	(2,209)		(23,906)
		33,957		229,068


5	Other information

	STACKSHIP Limited is a private company limited by shares and incorporated in England. Its registered office is:
	167-169 Great Portland Street
	5th Floor
	London
	W1W 5PF