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Company Registration No. 07880084 (England and Wales)
Star Bookkeeping Services Ltd Unaudited accounts for the year ended 31 December 2023
Star Bookkeeping Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
316 
395 
Current assets
Cash at bank and in hand
3,937 
4,323 
Creditors: amounts falling due within one year
(2,945)
(3,215)
Net current assets
992 
1,108 
Net assets
1,308 
1,503 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,208 
1,403 
Shareholders' funds
1,308 
1,503 
For the year ending 31 December 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 16 August 2024 and were signed on its behalf by
Raashed Minhas Director Company Registration No. 07880084
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Star Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Star Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07880084. The registered office is 178 Merton High Street, LONDON, London, SW19 1AY, 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:
Computer equipment
20% Reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
695 
At 31 December 2023
695 
Depreciation
At 1 January 2023
300 
Charge for the year
79 
At 31 December 2023
379 
Net book value
At 31 December 2023
316 
At 31 December 2022
395 
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Star Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13 
13 
Taxes and social security
20 
71 
Other creditors
- 
100 
Loans from directors
2,912 
3,031 
2,945 
3,215 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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