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Company Registration No. 08903173 (England and Wales)
X-STAR MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
X-STAR MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
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X-STAR MANAGEMENT SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
SABINA BOAKYE
Secretary
KATE FRIMPONG
Company Number
08903173 (England and Wales)
Registered Office
53 SAXVILLE ROAD ORPINGTON KENT BR5 3AN
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X-STAR MANAGEMENT SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(30,821)
(34,383)
Net current liabilities
(30,821)
(34,383)
Total assets less current liabilities
(30,821)
(34,383)
Creditors: amounts falling due after more than one year
(4,040)
(5,558)
Net liabilities
(34,861)
(39,941)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,862)
(39,942)
Shareholders' funds
(34,861)
(39,941)
For the year ending 29 February 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 her 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 17 October 2024 and were signed on its behalf by
SABINA BOAKYE Director Company Registration No. 08903173
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X-STAR MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
X-STAR MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08903173. The registered office is 53 SAXVILLE ROAD, ORPINGTON, KENT, BR5 3AN.
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 of 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
three years straight line depreciation
Fixtures & fittings
three years straight line depreciation
Computer equipment
three years straight line depreciation
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
410 
95 
1,334 
1,839 
At 29 February 2024
410 
95 
1,334 
1,839 
Depreciation
At 1 March 2023
410 
95 
1,334 
1,839 
At 29 February 2024
410 
95 
1,334 
1,839 
Net book value
At 29 February 2024
- 
- 
- 
- 
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X-STAR MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
658 
321 
Loans from directors
1,835 
1,850 
Accruals
28,328 
32,212 
30,821 
34,383 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,040 
5,558 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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