DEALSTACK LTD


Directors	ADVANI, Rahul Sunder
	ARNELL, Joel Bo Harald
	LAPINSKI, Sebastian
	SABLOTNY, Herbert


Registered Address	210 New Kings Road
	London
	SW6 4NZ


Registered Number	13319602 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		1,096,328		1,084,747
Tangible assets	4		23,582		14,476
			1,119,910		1,099,223
Current assets
Debtors		317,826		169,695
Cash at bank and on hand		1,106,109		231,623
		1,423,935		401,318
Creditors amounts falling due within one year		(877,357)		(843,074)
Net current assets (liabilities)			546,578		(441,756)
Total assets less current liabilities			1,666,488		657,467
Net assets			1,666,488		657,467
Capital and reserves
Called up share capital			145		128
Share premium			7,117,263		4,316,256
Profit and loss account			(5,450,920)		(3,658,917)
Shareholders' funds			1,666,488		657,467

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2026, and are signed on its behalf by:

ARNELL, Joel Bo Harald
Director
Registered Company No. 13319602

DEALSTACK LTD

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	16		13

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 May 25	1,977,682
	Additions	735,182
	At 30 April 26	2,712,864
	Amortisation and impairment
	At 01 May 25	892,935
	Charge for year	723,601
	At 30 April 26	1,616,536
	Net book value
	At 30 April 26	1,096,328
	At 30 April 25	1,084,747

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 25	25,368
	Additions	21,512
	Disposals	(4,357)
	At 30 April 26	42,523
	Depreciation and impairment
	At 01 May 25	10,892
	Charge for year	10,014
	On disposals	(1,965)
	At 30 April 26	18,941
	Net book value
	At 30 April 26	23,582
	At 30 April 25	14,476

5.	Controlling party
	The Directors consider that there is no ultimate controlling party.

6.	Parent-subsidiary relationships
	At 30 April 2026, the company held 100% of the issued share capital and voting rights of Dealstack Bulgaria EOOD, a company incorporated in Bulgaria. The registered office is 1 Atanas Dukov Street, Floor 6, Lozenets Region, Sofia 1407, Bulgaria. The subsidiary’s principal activities are the development of web applications, information technology consultancy and software development.The holding comprises 1,000 shares with a nominal value of BGN1 each and is held directly by Dealstack Ltd.

Parent-subsidiary relationships

At 30 April 2026, the company held 100% of the issued share capital and voting rights of Dealstack Bulgaria EOOD, a company incorporated in Bulgaria. The registered office is 1 Atanas Dukov Street, Floor 6, Lozenets Region, Sofia 1407, Bulgaria. The subsidiary’s principal activities are the development of web applications, information technology consultancy and software development.The holding comprises 1,000 shares with a nominal value of BGN1 each and is held directly by Dealstack Ltd.