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Company Registration No. 08901912 (England and Wales)
Starup&Adventureclub Ltd Unaudited accounts for the year ended 31 January 2024
Starup&Adventureclub Ltd Unaudited accounts Contents
Page
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Starup&Adventureclub Ltd Company Information for the year ended 31 January 2024
Director
Zbynek Matejka
Company Number
08901912 (England and Wales)
Registered Office
57 Old Quarry Road Bristol BS11 0EP ENGLAND
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Starup&Adventureclub Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,838 
5,119 
Current assets
Cash at bank and in hand
619 
2,676 
Creditors: amounts falling due within one year
(1,920)
(2,386)
Net current (liabilities)/assets
(1,301)
290 
Net assets
2,537 
5,409 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,437 
5,309 
Shareholders' funds
2,537 
5,409 
For the year ending 31 January 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 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 22 September 2024 and were signed on its behalf by
Zbynek Matejka Director Company Registration No. 08901912
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Starup&Adventureclub Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Starup&Adventureclub Ltd is a private company, limited by shares, registered in England and Wales, registration number 08901912. The registered office is 57 Old Quarry Road, Bristol, BS11 0EP, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
20,223 
At 31 January 2024
20,223 
Depreciation
At 1 February 2023
15,104 
Charge for the year
1,281 
At 31 January 2024
16,385 
Net book value
At 31 January 2024
3,838 
At 31 January 2023
5,119 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,886 
Loans from directors
1,420 
- 
Accruals
500 
500 
1,920 
2,386 
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Starup&Adventureclub Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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