Starswan Systems Limited 02925007 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is computer programming & system development and property letting Digita Accounts Production Advanced 6.30.9574.0 true 02925007 2022-04-01 2023-03-31 02925007 2023-03-31 02925007 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02925007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 02925007 bus:Micro-entities 2022-04-01 2023-03-31 02925007 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02925007 bus:FullAccounts 2022-04-01 2023-03-31 02925007 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02925007 bus:RegisteredOffice 2022-04-01 2023-03-31 02925007 bus:Director2 2022-04-01 2023-03-31 02925007 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02925007 countries:England 2022-04-01 2023-03-31 02925007 2021-04-01 2022-03-31 02925007 2022-03-31 02925007 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02925007 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02925007

Starswan Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Starswan Systems Limited

(Registration number: 02925007)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

307,031

307,036

Current assets

83,899

135,297

Creditors: Amounts falling due within one year

(26,273)

(19,765)

Net current assets

57,626

115,532

Total assets less current liabilities

364,657

422,568

Creditors: Amounts falling due after more than one year

(96,589)

(132,235)

Accruals and deferred income

(780)

(1,560)

 

267,288

288,773

Capital and reserves

267,288

288,773

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Barncroft Way
St Albans
Hertfordshire
AL1 5QZ

These financial statements were authorised for issue by the director on 11 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £109,265 (2022 - £141,414). This represents an outstanding mortgage, which is secured by a charge over the Freehold property owned by the company.

 

Starswan Systems Limited

(Registration number: 02925007)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 August 2023
 

.........................................
Mr S P Dicks
Director