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Company Registration No. 07378897 (England and Wales)
Star Vogue Limited Unaudited accounts for the period from 1 October 2022 to 31 August 2023
Star Vogue Limited Unaudited accounts Contents
Page
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Star Vogue Limited Company Information for the period from 1 October 2022 to 31 August 2023
Director
Mr W Wong
Company Number
07378897 (England and Wales)
Registered Office
31 UPPER BEVENDEAN AVENUE BRIGHTON BN2 4FG
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Star Vogue Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,800 
34,650 
Tangible assets
5,848 
7,798 
36,648 
42,448 
Current assets
Inventories
5,215 
5,215 
Debtors
432 
441 
Cash at bank and in hand
4,423 
17,806 
10,070 
23,462 
Creditors: amounts falling due within one year
(24,330)
(25,474)
Net current liabilities
(14,260)
(2,012)
Total assets less current liabilities
22,388 
40,436 
Creditors: amounts falling due after more than one year
(45,120)
(57,546)
Net liabilities
(22,732)
(17,110)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,832)
(17,210)
Shareholders' funds
(22,732)
(17,110)
For the period ending 31 August 2023 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 31 October 2023 and were signed on its behalf by
Mr W Wong Director Company Registration No. 07378897
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Star Vogue Limited Notes to the Accounts for the period from 1 October 2022 to 31 August 2023
1
Statutory information
Star Vogue Limited is a private company, limited by shares, registered in England and Wales, registration number 07378897. The registered office is 31 UPPER BEVENDEAN AVENUE, BRIGHTON, BN2 4FG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
77,000 
At 31 August 2023
77,000 
Amortisation
At 1 October 2022
42,350 
Charge for the period
3,850 
At 31 August 2023
46,200 
Net book value
At 31 August 2023
30,800 
At 30 September 2022
34,650 
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Star Vogue Limited Notes to the Accounts for the period from 1 October 2022 to 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
43,588 
17,257 
60,845 
At 31 August 2023
43,588 
17,257 
60,845 
Depreciation
At 1 October 2022
41,250 
11,797 
53,047 
Charge for the period
585 
1,365 
1,950 
At 31 August 2023
41,835 
13,162 
54,997 
Net book value
At 31 August 2023
1,753 
4,095 
5,848 
At 30 September 2022
2,338 
5,460 
7,798 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
432 
441 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
42 
342 
Loans from directors
24,288 
25,132 
24,330 
25,474 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,120 
57,546 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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