Company Registration No. 15196701 (England and Wales)
Stai Management Ltd
Unaudited accounts
for the period from 1 November 2024 to 30 October 2025
Stai Management Ltd
Unaudited accounts
Contents
Stai Management Ltd
Company Information
for the period from 1 November 2024 to 30 October 2025
Company Number
15196701 (England and Wales)
Registered Office
7 Partridge Walk
Poole
Dorset
BH14 8HL
England
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
Stai Management Ltd
Statement of financial position
as at 30 October 2025
Cash at bank and in hand
65,838
11,196
Creditors: amounts falling due within one year
(25,831)
(36,166)
Net current assets
94,755
42,130
Called up share capital
12
12
Profit and loss account
94,743
42,118
Shareholders' funds
94,755
42,130
For the period ending 30 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 his 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 24 October 2026 and were signed on its behalf by
Joseph Williams
Director
Company Registration No. 15196701
Stai Management Ltd
Notes to the Accounts
for the period from 1 November 2024 to 30 October 2025
Stai Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196701. The registered office is 7 Partridge Walk, Poole, Dorset, BH14 8HL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Amounts falling due within one year
Other debtors
54,748
67,100
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,765
14,040
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).