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Company Registration No. 11881111 (England and Wales)
A Star Attendance Solutions Ltd Unaudited accounts for the year ended 31 March 2024
A Star Attendance Solutions Ltd Unaudited accounts Contents
Page
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A Star Attendance Solutions Ltd Company Information for the year ended 31 March 2024
Director
Jill Robson
Company Number
11881111 (England and Wales)
Registered Office
Business Central 2 Union Square Darlington DL1 1GL England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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A Star Attendance Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
173,730 
128,313 
Tangible assets
3,608 
3,687 
177,338 
132,000 
Current assets
Debtors
78,961 
20,122 
Cash at bank and in hand
59,639 
30,385 
138,600 
50,507 
Creditors: amounts falling due within one year
(227,767)
(118,901)
Net current liabilities
(89,167)
(68,394)
Total assets less current liabilities
88,171 
63,606 
Creditors: amounts falling due after more than one year
(4,883)
(8,965)
Provisions for liabilities
Deferred tax
(686)
(700)
Net assets
82,602 
53,941 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,502 
53,841 
Shareholders' funds
82,602 
53,941 
For the year ending 31 March 2024 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 her 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 29 August 2024 and were signed on its behalf by
Jill Robson Director Company Registration No. 11881111
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A Star Attendance Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A Star Attendance Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11881111. The registered office is Business Central, 2 Union Square, Darlington, DL1 1GL, 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.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
136,209 
Additions
61,898 
At 31 March 2024
198,107 
Amortisation
At 1 April 2023
7,896 
Charge for the year
16,481 
At 31 March 2024
24,377 
Net book value
At 31 March 2024
173,730 
At 31 March 2023
128,313 
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A Star Attendance Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
6,032 
Additions
1,639 
At 31 March 2024
7,671 
Depreciation
At 1 April 2023
2,345 
Charge for the year
1,718 
At 31 March 2024
4,063 
Net book value
At 31 March 2024
3,608 
At 31 March 2023
3,687 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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