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REGISTERED NUMBER: 09829170 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Stars Learning Centre Limited

Stars Learning Centre Limited (Registered number: 09829170)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Stars Learning Centre Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Ms T C Young





REGISTERED OFFICE: Cheviot Centre
12 Padgepool Place
Wooler
Northumberland
NE71 6BL





REGISTERED NUMBER: 09829170 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Stars Learning Centre Limited (Registered number: 09829170)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 170 284

CURRENT ASSETS
Debtors 5 120 7,380
Cash at bank 7,534 10,583
7,654 17,963
CREDITORS
Amounts falling due within one year 6 3,813 13,460
NET CURRENT ASSETS 3,841 4,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,011

4,787

CREDITORS
Amounts falling due after more than
one year

7

2,360

3,733
NET ASSETS 1,651 1,054

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,649 1,052
SHAREHOLDERS' FUNDS 1,651 1,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stars Learning Centre Limited (Registered number: 09829170)

Balance Sheet - continued
31 October 2023


The 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.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Ms T C Young - Director


Stars Learning Centre Limited (Registered number: 09829170)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Stars Learning Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 4 ) .

Stars Learning Centre Limited (Registered number: 09829170)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 November 2022
and 31 October 2023 2,420
DEPRECIATION
At 1 November 2022 2,136
Charge for year 114
At 31 October 2023 2,250
NET BOOK VALUE
At 31 October 2023 170
At 31 October 2022 284

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£ £
Trade debtors 120 7,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£ £
Bank loans and overdrafts 1,400 1,400
Tax 261 221
Wages payable - 414
Expenses payable - 954
Directors' loan accounts 1,372 3,217
Accrued expenses 780 7,254
3,813 13,460

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£ £
Bank loans and overdrafts 2,360 3,733

Stars Learning Centre Limited

Report of the Accountants to the Director of
Stars Learning Centre Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


15 November 2023