1 December 2022 false No description of principal activity Taxfiler 2024.5 09347228business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093472282022-11-30 093472282022-12-012023-11-30 09347228business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09347228business:FilletedAccounts2022-12-012023-11-30 093472282023-11-30 09347228business:Director12022-12-012023-11-30 09347228business:RegisteredOffice2022-12-012023-11-30 093472282022-11-30 09347228core:WithinOneYear2023-11-30 09347228core:WithinOneYear2022-11-30 09347228core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09347228core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09347228core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 09347228core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 09347228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09347228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09347228core:PreviouslyStatedAmount2023-11-30 09347228core:PreviouslyStatedAmount2022-11-30 09347228business:SmallEntities2022-12-012023-11-30 09347228countries:EnglandWales2022-12-012023-11-30 09347228core:ComputerEquipment2022-11-30 09347228core:ComputerEquipment2023-11-30 093472282021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09347228 (England and Wales)
AMPLE STAR ENTERPRISES UK LIMITED Unaudited accounts for the year ended 30 November 2023
AMPLE STAR ENTERPRISES UK LIMITED Unaudited accounts Contents
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AMPLE STAR ENTERPRISES UK LIMITED Company Information for the year ended 30 November 2023
Director
GAO, Wei
Company Number
09347228 (England and Wales)
Registered Office
14 SEVERN DRIVE ESHER SURREY KT10 0AN ENGLAND
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AMPLE STAR ENTERPRISES UK LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
44 
44 
Debtors
120,000 
- 
Cash at bank and in hand
113,840 
110,895 
233,884 
110,939 
Creditors: amounts falling due within one year
(207,155)
(207,594)
Net current assets/(liabilities)
26,729 
(96,655)
Net assets/(liabilities)
26,729 
(96,655)
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
120,000 
- 
Profit and loss account
(94,271)
(97,655)
Shareholders' funds
26,729 
(96,655)
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.
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 6 August 2024 and were signed on its behalf by
GAO, Wei Director Company Registration No. 09347228
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AMPLE STAR ENTERPRISES UK LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AMPLE STAR ENTERPRISES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09347228. The registered office is 14 SEVERN DRIVE, ESHER, SURREY, KT10 0AN, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,323 
At 30 November 2023
1,323 
Depreciation
At 1 December 2022
1,323 
At 30 November 2023
1,323 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
120,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,457 
5,032 
Trade creditors
195,903 
184,512 
Taxes and social security
2,628 
2,605 
Loans from directors
7,167 
15,445 
207,155 
207,594 
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AMPLE STAR ENTERPRISES UK LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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