1 December 2022 false No description of principal activity Taxfiler 2024.5 10492291business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104922912022-11-30 104922912022-12-012023-11-30 10492291business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10492291business:AbridgedAccounts2022-12-012023-11-30 104922912023-11-30 10492291business:Director12022-12-012023-11-30 10492291business:CompanySecretary12022-12-012023-11-30 10492291business:RegisteredOffice2022-12-012023-11-30 104922912022-11-30 10492291core:WithinOneYear2023-11-30 10492291core:WithinOneYear2022-11-30 10492291core:AfterOneYear2023-11-30 10492291core:AfterOneYear2022-11-30 10492291core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10492291core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10492291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10492291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10492291core:PreviouslyStatedAmount2023-11-30 10492291core:PreviouslyStatedAmount2022-11-30 10492291business:SmallEntities2022-12-012023-11-30 10492291countries:EnglandWales2022-12-012023-11-30 104922912021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10492291 (England and Wales)
STARDUST HEALTHCARE LTD Unaudited accounts for the year ended 30 November 2023
STARDUST HEALTHCARE LTD Unaudited accounts Contents
Page
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STARDUST HEALTHCARE LTD Company Information for the year ended 30 November 2023
Director
Mr.Suresh Dakshinamurthy
Secretary
Mr.Suresh Dakshinamurthy
Company Number
10492291 (England and Wales)
Registered Office
Block E Unit 8 Park Lane Castle Vale Birmingham West Midlands B35 6LJ England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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STARDUST HEALTHCARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
22,500 
Current assets
Debtors
66,202 
23,875 
Cash at bank and in hand
97,808 
21,110 
164,010 
44,985 
Creditors: amounts falling due within one year
(87,348)
(114,722)
Net current assets/(liabilities)
76,662 
(69,737)
Total assets less current liabilities
94,662 
(47,237)
Creditors: amounts falling due after more than one year
(167,347)
(29,352)
Net liabilities
(72,685)
(76,589)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(72,695)
(76,599)
Shareholders' funds
(72,685)
(76,589)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 August 2024 and were signed on its behalf by
Mr.Suresh Dakshinamurthy Director Company Registration No. 10492291
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STARDUST HEALTHCARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STARDUST HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10492291. The registered office is Block E Unit 8 Park Lane, Castle Vale, Birmingham, West Midlands, B35 6LJ, 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 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 less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
45,000 
At 30 November 2023
45,000 
Amortisation
At 1 December 2022
22,500 
Charge for the year
4,500 
At 30 November 2023
27,000 
Net book value
At 30 November 2023
18,000 
At 30 November 2022
22,500 
5
Average number of employees
During the year the average number of employees was 46 (2022: 46).
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