STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Company Registration Number:
12164851 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 4th Floor
18 St. Cross Street
London
EC1N 8UN
Company Registration Number: 12164851 (England and Wales)

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 90 0
Depreciation and Writeoffs ( 359 ) ( 0 )
Other charges ( 3,541 ) ( 3,871 )
Profit or (Loss) for Period ( 3,810 ) ( 3,871 )

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 935 0
Current assets: 48,070 52,611
Creditors: amounts falling due within one year: ( 0 ) ( 2,747 )
Net current assets (liabilities): 48,070 49,864
Total assets less current liabilities: 49,005 49,864
Creditors: amounts falling due after more than one year: ( 0 ) ( 150 )
Total net assets (liabilities): 49,005 49,714
Capital and reserves: 49,005 49,714

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Stella Lucien
Status: Director

The notes form part of these financial statements

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

STELLAR ACCOUNTING AND BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No