STELLAR DIRECT LIMITED

Company Registration Number:
14740310 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 19 March 2023

End date: 31 March 2024

STELLAR DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STELLAR DIRECT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Awais Rafiq
Jasmine Kaur Samrai
Registered office: 44
Parsons Road
Slough
England
SL3 7GU
Company Registration Number: 14740310 (England and Wales)

STELLAR DIRECT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the period was that of retail sales via mail order houses or via the Internet.

Directors

The director(s) shown below were appointed to the company during the period
Awais Rafiq
19 March 2023
Jasmine Kaur Samrai
19 March 2023

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Awais Rafiq
Status: Director

STELLAR DIRECT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
Turnover 102,347
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 88,973 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 258 )
Other charges ( 12,232 )
Tax on Profit ( 168 )
Profit or (Loss) for Period 716

STELLAR DIRECT LIMITED

Balance sheet

As at 31 March 2024


2024
£
Fixed Assets: 1,985
Current assets: 9,471
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 10,640 )
Net current assets (liabilities): ( 1,169 )
Total assets less current liabilities: 816
Total net assets (liabilities): 816
Capital and reserves: 816

STELLAR DIRECT LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Awais Rafiq
Status: Director

The notes form part of these financial statements

STELLAR DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

STELLAR DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No