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Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Star Steppers Performing Arts Limited

Star Steppers Performing Arts Limited (Registered number: 07320038)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Star Steppers Performing Arts Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs A L Brunton
Mrs H L Gunning





SECRETARY: Mrs H L Gunning





REGISTERED OFFICE: 13 Springcopse Road
Reigate
Surrey
RH2 7HH





REGISTERED NUMBER: 07320038 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Star Steppers Performing Arts Limited (Registered number: 07320038)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 316 496

CURRENT ASSETS
Debtors 5 5,831 4,380
Cash at bank 76,824 76,069
82,655 80,449
CREDITORS
Amounts falling due within one year 6 13,017 16,455
NET CURRENT ASSETS 69,638 63,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,954

64,490

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 69,854 64,390
SHAREHOLDERS' FUNDS 69,954 64,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:




Mrs H L Gunning - Director



Mrs A L Brunton - Director


Star Steppers Performing Arts Limited (Registered number: 07320038)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Star Steppers Performing Arts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Star Steppers Performing Arts Limited (Registered number: 07320038)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 1,864
Disposals (499 )
At 31 July 2024 1,365
DEPRECIATION
At 1 August 2023 1,368
Charge for year 180
Eliminated on disposal (499 )
At 31 July 2024 1,049
NET BOOK VALUE
At 31 July 2024 316
At 31 July 2023 496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,671 3,576
Other debtors 482 -
Prepayments 3,678 804
5,831 4,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,809 2,071
Social security and other taxes - 941
VAT 6,437 5,413
Directors' current accounts 2,000 5,000
Accruals and deferred income 1,611 -
Accrued expenses 1,160 3,030
13,017 16,455

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the board of directors.