Accounts Submission


STACKWISER LIMITED

Company Registration Number:
12092475 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STACKWISER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STACKWISER LIMITED

Company Information

for the Period Ended 31 July 2023




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)

STACKWISER LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
MR FRANK ABU
01 August 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: MR FRANK ABU
Status: Director

STACKWISER LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 99,891 98,890
Total fixed assets: 99,891 98,890
Current assets
Cash at bank and in hand: 69 2,494
Total current assets: 69 2,494
Net current assets (liabilities): 69 2,494
Total assets less current liabilities: 99,960 101,384
Creditors: amounts falling due after more than one year: 5 ( 164,679 ) ( 159,422 )
Total net assets (liabilities): ( 64,719 ) ( 58,038 )

The notes form part of these financial statements

STACKWISER LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 65,719 ) ( 59,038 )
Shareholders funds: ( 64,719 ) ( 58,038 )

For the year ending 31 July 2023 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: MR FRANK ABU
Status: Director

The notes form part of these financial statements

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
At 01 August 2022 98,890 98,890
Additions 1,001 1,001
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 99,891 99,891
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 99,891 99,891
Net book value at 31 July 2022 98,890 98,890

STACKWISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 30,768 40,493
Other creditors 133,911 118,929
Total 164,679 159,422