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Company Registration No. 07378897 (England and Wales)
Star Vogue Limited Unaudited accounts for the year ended 31 August 2024
Star Vogue Limited Unaudited accounts Contents
Page
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Star Vogue Limited Company Information for the year ended 31 August 2024
Director
Mr W Wong
Company Number
07378897 (England and Wales)
Registered Office
31 UPPER BEVENDEAN AVENUE BRIGHTON BN2 4FG
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Star Vogue Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
26,950 
30,800 
Tangible assets
4,386 
5,848 
31,336 
36,648 
Current assets
Inventories
- 
5,215 
Debtors
- 
432 
Cash at bank and in hand
6,491 
4,423 
6,491 
10,070 
Creditors: amounts falling due within one year
(34,219)
(24,330)
Net current liabilities
(27,728)
(14,260)
Total assets less current liabilities
3,608 
22,388 
Creditors: amounts falling due after more than one year
(31,652)
(45,120)
Net liabilities
(28,044)
(22,732)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,144)
(22,832)
Shareholders' funds
(28,044)
(22,732)
For the year ending 31 August 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 3 October 2024 and were signed on its behalf by
Mr W Wong Director Company Registration No. 07378897
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Star Vogue Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Star Vogue Limited is a private company, limited by shares, registered in England and Wales, registration number 07378897. The registered office is 31 UPPER BEVENDEAN AVENUE, BRIGHTON, BN2 4FG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
77,000 
At 31 August 2024
77,000 
Amortisation
At 1 September 2023
46,200 
Charge for the year
3,850 
At 31 August 2024
50,050 
Net book value
At 31 August 2024
26,950 
At 31 August 2023
30,800 
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Star Vogue Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
43,588 
17,257 
60,845 
At 31 August 2024
43,588 
17,257 
60,845 
Depreciation
At 1 September 2023
41,835 
13,162 
54,997 
Charge for the year
438 
1,024 
1,462 
At 31 August 2024
42,273 
14,186 
56,459 
Net book value
At 31 August 2024
1,315 
3,071 
4,386 
At 31 August 2023
1,753 
4,095 
5,848 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
432 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
42 
Loans from directors
34,219 
24,288 
34,219 
24,330 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,652 
45,120 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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