Stackful Ltd - Accounts

Stackful Ltd
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For the year ended 31 July 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 15831568 Stackful Ltd
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,362	1,614
		1,362	1,614
Current assets
Debtors		7,821	4,840
Cash at bank and in hand		18,952	8,615
		26,773	13,455
Creditors: amount falling due within one year		(14,804)	(7,566)
Net current assets		11,969	5,889

Total assets less current liabilities		13,331	7,503
Net assets		13,331	7,503

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		13,231	7,403
Shareholders' funds		13,331	7,503

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 by the director on 29 October 2026 and were signed by:

-------------------------------
Richard Macarthur
Director

1

Stackful Ltd
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

Stackful Ltd is a private company, limited by shares, registered in England and Wales, registration number 15831568, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, Wiltshire, SN25 5AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2025	1,899	1,899
Additions	159	159
Disposals	-	-
At 31 July 2026	2,058	2,058
Depreciation
At 01 August 2025	285	285
Charge for year	411	411
On disposals	-	-
At 31 July 2026	696	696
Net book values
Closing balance as at 31 July 2026	1,362	1,362
Opening balance as at 01 August 2025	1,614	1,614

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2