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Company Registration No. 09822989 (England and Wales)
Staffs Tech Ltd Unaudited accounts for the year ended 31 October 2025
Staffs Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Staffs Tech Ltd Company Information for the year ended 31 October 2025
Directors
Yacoub Yunus Shumel Mohammad
Company Number
09822989 (England and Wales)
- 3 -
Staffs Tech Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,447 
1,808 
Current assets
Inventories
17,000 
17,000 
Debtors
5
83,527 
90,256 
Cash at bank and in hand
362,683 
235,469 
463,210 
342,725 
Creditors: amounts falling due within one year
6
(392,712)
(289,508)
Net current assets
70,498 
53,217 
Total assets less current liabilities
71,945 
55,025 
Creditors: amounts falling due after more than one year
7
(2,862)
(9,025)
Net assets
69,083 
46,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,983 
45,900 
Shareholders' funds
69,083 
46,000 
For the year ending 31 October 2025 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Yacoub Yunus Director Company Registration No. 09822989
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Staffs Tech Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Staffs Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 09822989.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
220 
10,271 
10,491 
At 31 October 2025
220 
10,271 
10,491 
Depreciation
At 1 November 2024
154 
8,529 
8,683 
Charge for the year
13 
348 
361 
At 31 October 2025
167 
8,877 
9,044 
Net book value
At 31 October 2025
53 
1,394 
1,447 
At 31 October 2024
66 
1,742 
1,808 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,212 
85,856 
Other debtors
815 
900 
80,027 
86,756 
Amounts falling due after more than one year
Accrued income and prepayments
3,500 
3,500 
- 5 -
Staffs Tech Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
115,689 
113,175 
Trade creditors
160,800 
80,855 
Taxes and social security
50,185 
29,325 
Loans from directors
64,724 
64,839 
Accruals
1,314 
1,314 
392,712 
289,508 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,862 
9,025 
8
Average number of employees
During the year the average number of employees was 22 (2024: 0).
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