25 May 2022 false No description of principal activity Taxfiler 2023.12 14131010business:PrivateLimitedCompanyLtd2022-05-252023-05-31 141310102022-05-24 141310102022-05-252023-05-31 14131010business:AuditExemptWithAccountantsReport2022-05-252023-05-31 14131010business:FilletedAccounts2022-05-252023-05-31 141310102023-05-31 14131010business:Director12022-05-252023-05-31 14131010business:RegisteredOffice2022-05-252023-05-31 14131010core:WithinOneYear2023-05-31 14131010core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14131010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14131010core:PreviouslyStatedAmount2023-05-31 14131010business:SmallEntities2022-05-252023-05-31 14131010countries:EnglandWales2022-05-252023-05-31 14131010core:ComputerEquipment2022-05-252023-05-31 14131010core:ComputerEquipment2022-05-24 14131010core:ComputerEquipment2023-05-31 14131010business:Director112022-05-252023-05-31 14131010business:Director112022-05-24 14131010business:Director112023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14131010 (England and Wales)
Superstar Recruitment Services Ltd Unaudited accounts for the period from 25 May 2022 to 31 May 2023
Superstar Recruitment Services Ltd Unaudited accounts Contents
Page
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Superstar Recruitment Services Ltd Company Information for the period from 25 May 2022 to 31 May 2023
Director
James Kennedy
Company Number
14131010 (England and Wales)
Registered Office
7 Lorna Road Hove BN3 3EP England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Superstar Recruitment Services Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,106 
Current assets
Cash at bank and in hand
620 
Creditors: amounts falling due within one year
(1,310)
Net current liabilities
(690)
Net assets
416 
Capital and reserves
Called up share capital
1 
Profit and loss account
415 
Shareholders' funds
416 
For the period ending 31 May 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 22 January 2024 and were signed on its behalf by
James Kennedy Director Company Registration No. 14131010
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Superstar Recruitment Services Ltd Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
1
Statutory information
Superstar Recruitment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14131010. The registered office is 7 Lorna Road, Hove, BN3 3EP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 May 2022
- 
Additions
1,311 
At 31 May 2023
1,311 
Depreciation
Charge for the period
205 
At 31 May 2023
205 
Net book value
At 31 May 2023
1,106 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
656 
Accruals
654 
1,310 
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Superstar Recruitment Services Ltd Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Kennedy
Director Loan Account
- 
(3,207)
(2,551)
(656)
- 
(3,207)
(2,551)
(656)
7
Average number of employees
During the period the average number of employees was 1.
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