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Company Registration No. 12471913 (England and Wales)
STAR CITY CLEANING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
STAR CITY CLEANING SERVICES LTD Unaudited accounts Contents
Page
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STAR CITY CLEANING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Mr. Eren DUZ
Company Number
12471913 (England and Wales)
Registered Office
APARTMENT 48, BLOCK A 69 BRADGATE STREET LEICESTER LE4 0AW ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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STAR CITY CLEANING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
240 
293 
Current assets
Debtors
200 
200 
Cash at bank and in hand
12,773 
20,773 
12,973 
20,973 
Creditors: amounts falling due within one year
(13,620)
(13,569)
Net current (liabilities)/assets
(647)
7,404 
Total assets less current liabilities
(407)
7,697 
Creditors: amounts falling due after more than one year
(5,919)
(7,516)
Net (liabilities)/assets
(6,326)
181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,327)
180 
Shareholders' funds
(6,326)
181 
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 October 2024 and were signed on its behalf by
Mr. Eren DUZ Director Company Registration No. 12471913
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STAR CITY CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STAR CITY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12471913. The registered office is APARTMENT 48, BLOCK A, 69 BRADGATE STREET, LEICESTER, LE4 0AW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
530 
At 31 January 2024
530 
Depreciation
At 1 February 2023
237 
Charge for the year
53 
At 31 January 2024
290 
Net book value
At 31 January 2024
240 
At 31 January 2023
293 
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STAR CITY CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
200 
200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,804 
1,973 
Other creditors
97 
97 
Loans from directors
11,719 
11,499 
13,620 
13,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,919 
7,516 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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