Company Registration No. 09812271 (England and Wales)
Stacie Jackson Limited
Unaudited accounts
for the year ended 31 October 2025
Stacie Jackson Limited
Unaudited accounts
Contents
Stacie Jackson Limited
Company Information
for the year ended 31 October 2025
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
Stacie Jackson Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
18,189
4,418
Creditors: amounts falling due within one year
(10,792)
(5,287)
Net current assets
10,180
1,231
Called up share capital
100
100
Profit and loss account
11,282
1,131
Shareholders' funds
11,382
1,231
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 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 27 July 2026 and were signed on its behalf by
Mrs Stacie Jackson-Ross
Director
Company Registration No. 09812271
Stacie Jackson Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Computer equipment
30% on a reducing balance
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Stacie Jackson Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,258
384
Loans from directors
5,021
4,328
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).