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
A Star Attendance Solutions Ltd
Company Information
for the year ended 31 March 2024
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
A Star Attendance Solutions Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
173,730
128,313
Tangible assets
3,608
3,687
Cash at bank and in hand
59,639
30,385
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
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
A Star Attendance Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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Intangible fixed assets
Total
Charge for the year
16,481
A Star Attendance Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 3 (2023: 3).