Registered number
07889393
Star Holidays (UK) Ltd
Filleted Accounts
30 November 2023
Star Holidays (UK) Ltd
Registered number: 07889393
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 13,001 7,852
Current assets 18,307 24,579
Creditors: amounts falling due within one year (16,695) (23,173)
Net current assets 1,612 1,406
Total assets less current liabilities 14,613 9,258
Creditors: amounts falling due after more than one year (38,760) (43,556)
Accruals and deferred income (2,450) (1,200)
Net liabilities (26,597) (35,498)
Capital and reserves (26,597) (35,498)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79 Tooting High Street, London, SW17 0SU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rao Sajjad Rasheed Khan
Director
Approved by the board on 19 August 2024
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