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
Star Vogue Limited
Company Information
for the year ended 31 August 2024
Company Number
07378897 (England and Wales)
Registered Office
31 UPPER BEVENDEAN AVENUE
BRIGHTON
BN2 4FG
Star Vogue Limited
Statement of financial position
as at 31 August 2024
Intangible assets
26,950
30,800
Tangible assets
4,386
5,848
Cash at bank and in hand
6,491
4,423
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)
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
Star Vogue Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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 (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
At 1 September 2023
77,000
At 1 September 2023
46,200
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
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
At 31 August 2024
1,315
3,071
4,386
At 31 August 2023
1,753
4,095
5,848
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
42
Loans from directors
34,219
24,288
8
Creditors: amounts falling due after more than one year
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).