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COMPANY REGISTRATION NUMBER: 12430859
Shining Star Therapy Ltd
Filleted Unaudited Financial Statements
31 January 2024
Shining Star Therapy Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
174
212
----
----
Current assets
2,045
3,088
Prepayments and accrued income
228
212
-------
-------
2,273
3,300
Creditors: amounts falling due within one year
( 1,698)
( 2,879)
-------
-------
Net current assets
575
421
----
----
Total assets less current liabilities
749
633
Accruals and deferred income
( 622)
( 602)
----
----
127
31
----
----
Capital and reserves
127
31
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs T M Kyeyune
2,698
1,240
( 2,698)
1,240
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs T M Kyeyune
( 1,021)
2,698
1,021
2,698
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mrs T M Kyeyune
Director
Company registration number: 12430859
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Ash Grove, London, W5 4AU.