Accounts Submission

STACKWISER LIMITED - Company Information

Company Accounts and Tax Online 12092475 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 12092475 2020-08-01 2021-07-31 12092475 2022-07-31 12092475 2021-08-01 2022-07-31 12092475 2021-07-31 12092475 countries:EnglandWales 2021-08-01 2022-07-31 12092475 curr:PoundSterling 2021-08-01 2022-07-31 12092475 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12092475 uk-bus:FRS102 2021-08-01 2022-07-31 12092475 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12092475 uk-bus:FullAccounts 2021-08-01 2022-07-31 12092475 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 12092475 uk-bus:Director1 2021-08-01 2022-07-31 12092475 uk-bus:Director1 2021-08-01 12092475 uk-bus:Director1 2022-07-31 12092475 core:AfterOneYear 2022-07-31 12092475 core:AfterOneYear 2021-07-31 12092475 core:WithinOneYear 2022-07-31 12092475 core:WithinOneYear 2021-07-31 12092475 core:WithinOneYear 2021-08-01 2022-07-31 12092475 core:AfterOneYear 2022-07-31 12092475 core:AfterOneYear 2021-07-31 12092475 core:AfterOneYear 2021-08-01 2022-07-31 12092475 core:ShareCapital 2022-07-31 12092475 core:ShareCapital 2021-07-31 12092475 core:RevaluationReserve 2022-07-31 12092475 core:RevaluationReserve 2021-07-31 12092475 core:RetainedEarningsAccumulatedLosses 2022-07-31 12092475 core:RetainedEarningsAccumulatedLosses 2021-07-31 12092475 1 2021-08-01 2022-07-31 12092475 core:LandBuildings 2021-08-01 2022-07-31 12092475 core:LandBuildings 2022-07-31 12092475 core:LandBuildings 2020-08-01 2021-07-31 12092475 core:LandBuildings 2021-07-31 12092475 core:PlantMachinery 2021-08-01 2022-07-31 12092475 core:PlantMachinery 2022-07-31 12092475 core:PlantMachinery 2020-08-01 2021-07-31 12092475 core:PlantMachinery 2021-07-31 12092475 core:FurnitureFittingsToolsEquipment 2021-08-01 2022-07-31 12092475 core:FurnitureFittingsToolsEquipment 2022-07-31 12092475 core:FurnitureFittingsToolsEquipment 2020-08-01 2021-07-31 12092475 core:FurnitureFittingsToolsEquipment 2021-07-31 12092475 core:OfficeEquipment 2021-08-01 2022-07-31 12092475 core:OfficeEquipment 2022-07-31 12092475 core:OfficeEquipment 2020-08-01 2021-07-31 12092475 core:OfficeEquipment 2021-07-31 12092475 core:Vehicles 2021-08-01 2022-07-31 12092475 core:Vehicles 2022-07-31 12092475 core:Vehicles 2020-08-01 2021-07-31 12092475 core:Vehicles 2021-07-31 12092475 core:NetGoodwill 2021-08-01 2022-07-31 12092475 core:NetGoodwill 2022-07-31 12092475 core:NetGoodwill 2020-08-01 2021-07-31 12092475 core:NetGoodwill 2021-07-31 12092475 core:IntangibleAssetsOtherThanGoodwill 2021-08-01 2022-07-31 12092475 core:IntangibleAssetsOtherThanGoodwill 2022-07-31 12092475 core:IntangibleAssetsOtherThanGoodwill 2020-08-01 2021-07-31 12092475 core:IntangibleAssetsOtherThanGoodwill 2021-07-31

Company Registration Number:
12092475 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The director(s) shown below were appointed to the company during the period
MR FRANK ABU
01 August 2021

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: MR FRANK ABU
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2022

	2022 £	2021 £
Turnover	2,110	1,749
Gross Profit or (Loss)	2,110	1,749
Distribution Costs	( 11,775 )	( 8,378 )
Administrative Expenses	( 27,502 )	( 14,101 )
Operating Profit or (Loss)	( 37,167 )	( 20,730 )
Interest Payable and Similar Charges	( 1,142 )	-
Profit or (Loss) Before Tax	( 38,309 )	( 20,730 )
Profit or (Loss) for Period	( 38,309 )	( 20,730 )

The notes form part of these financial statements

Balance sheet

As at 31 July 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	98,890	60,778
Total fixed assets:		98,890	60,778
Current assets
Cash at bank and in hand:		2,494	38,492
Total current assets:		2,494	38,492
Net current assets (liabilities):		2,494	38,492
Total assets less current liabilities:		101,384	99,270
Creditors: amounts falling due after more than one year:	5	( 159,422 )	( 119,000 )
Total net assets (liabilities):		( 58,038 )	( 19,730 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 59,038 )	( 20,730 )
Shareholders funds:	( 58,038 )	( 19,730 )

For the year ending 31 July 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: MR FRANK ABU
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

	Other	Total
Cost	£	£
At 01 August 2021	60,778	60,778
Additions	38,112	38,112
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2022	98,890	98,890
Amortisation
Amortisation at 01 August 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 July 2022	-	-
Net book value
Net book value at 31 July 2022	98,890	98,890
Net book value at 31 July 2021	60,778	60,778

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	40,493	50,000
Other creditors	118,929	69,000
Total	159,422	119,000

Director:		MR FRANK ABU


Registered office:		Steel House 4300 Parkway, Solent Business Park Whiteley Fareham Hampshire England PO15 7FP


Company Registration Number:		12092475 (England and Wales)

Accounts Submission