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
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
Star Health Consulting Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
465,213
465,213
Cash at bank and in hand
9,753
24,131
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)
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
Star Health Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
18,512
18,512
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
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
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).