STAR CALLING LTD

Company Registration Number:
11730928 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STAR CALLING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STAR CALLING LTD

Company Information

for the Period Ended 31 December 2023




Director: Sara Elmerych
Registered office: 25
Tong Street
Walsall
England
WS1 2DY
Company Registration Number: 11730928 (England and Wales)

STAR CALLING LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Call Centre activities

Political and charitable donations

200£ cancer research

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Sara Elmerych

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Sara Elmerych
Status: Director

STAR CALLING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 30,000 28,000
Cost of sales ( 10,000 ) ( 7,000 )
Gross Profit or (Loss) 20,000 31,000
Income from coronavirus (COVID-19) business support grants 0 10,000
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,000 ) ( 2,400 )
Other operating income 0 0
Operating Profit or (Loss) 17,000 28,600
Profit or (Loss) Before Tax 17,000 28,600
Profit or (Loss) for Period 17,000 28,600

The notes form part of these financial statements

STAR CALLING LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Stocks: 0 0
Debtors: 6 2,000 150
Cash at bank and in hand: 1,000 500
Total current assets: 3,000 650
Prepayments and accrued income: 6,000 4,000
Creditors: amounts falling due within one year: 7 ( 5,000 ) ( 8,000 )
Net current assets (liabilities): 4,000 ( 3,350 )
Total assets less current liabilities: 9,000 1,650
Creditors: amounts falling due after more than one year: 8 ( 4,000 ) ( 650 )
Provision for liabilities: ( 2,400 ) ( 400 )
Accruals and deferred income: ( 1,000 ) ( 0 )
Total net assets (liabilities): 1,600 600

The notes form part of these financial statements

STAR CALLING LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 1,000 0
Profit and loss account: 500 500
Shareholders funds: 1,600 600

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Sara Elmerych
Status: Director

The notes form part of these financial statements

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0
Net book value at 31 December 2022 0 0

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 5,000 5,000
Additions 0 0
Disposals ( 3,000 ) ( 3,000 )
Revaluations 3,000 3,000
Transfers 0 0
At 31 December 2023 5,000 5,000
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 December 2023 0 0
Net book value
At 31 December 2023 5,000 5,000
At 31 December 2022 5,000 5,000

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Prepayments and accrued income 2,000 150
Total 2,000 150

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,000 8,000
Total 5,000 8,000

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,000 650
Total 4,000 650

STAR CALLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 1,000
Balance at 31 December 2023 1,000