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Company Registration No. 09173535 (England and Wales)
Star Health Consulting Ltd Unaudited accounts for the year ended 31 March 2023
Star Health Consulting Ltd Unaudited accounts Contents
Page
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Star Health Consulting Ltd Company Information for the year ended 31 March 2023
Directors
Chirag Shah Purvi Shah
Company Number
09173535 (England and Wales)
Registered Office
38 Thistlecroft Gardens Thistlecroft Gardens Stanmore, Middlesex HA7 1PN
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Star Health Consulting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
465,213 
465,213 
Current assets
Debtors
22,262 
22,262 
Cash at bank and in hand
9,753 
24,131 
32,015 
46,393 
Creditors: amounts falling due within one year
(223,425)
(162,586)
Net current liabilities
(191,410)
(116,193)
Total assets less current liabilities
273,803 
349,020 
Creditors: amounts falling due after more than one year
(270,771)
(341,002)
Net assets
3,032 
8,018 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,932 
7,918 
Shareholders' funds
3,032 
8,018 
For the 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. 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 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Purvi Shah Director Company Registration No. 09173535
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Star Health Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Star Health Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09173535. The registered office is 38 Thistlecroft Gardens, Thistlecroft Gardens, Stanmore, Middlesex, HA7 1PN.
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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
465,213 
At 31 March 2023
465,213 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
465,213 
At 31 March 2022
465,213 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,512 
18,512 
Other debtors
3,750 
3,750 
22,262 
22,262 
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Star Health Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
44,319 
52 
VAT
2,100 
1,400 
Trade creditors
7,613 
7,613 
Taxes and social security
293 
2,661 
Other creditors
85,123 
12,228 
Loans from directors
80,977 
137,132 
Accruals
3,000 
1,500 
223,425 
162,586 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
270,771 
341,002 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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