STELLAR NETWORK LIMITED

Company Registration Number:
13165704 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2024

Period of accounts

Start date: 1 February 2023

End date: 30 January 2024

STELLAR NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STELLAR NETWORK LIMITED

Profit And Loss Account

for the Period Ended 30 January 2024

2024 2023


£

£
Turnover: 1,500 0
Gross profit(or loss): 1,500 0
Administrative expenses: ( 20,400 ) ( 277 )
Operating profit(or loss): (18,900) (277)
Profit(or loss) before tax: (18,900) (277)
Profit(or loss) for the financial year: (18,900) (277)

STELLAR NETWORK LIMITED

Balance sheet

As at 30 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 425,113 425,113
Total fixed assets: 425,113 425,113
Current assets
Debtors: 4 24,629 23,129
Total current assets: 24,629 23,129
Creditors: amounts falling due within one year: 5 ( 201,824 ) ( 181,424 )
Net current assets (liabilities): (177,195) (158,295)
Total assets less current liabilities: 247,918 266,818
Creditors: amounts falling due after more than one year: 6 ( 287,494 ) ( 287,494 )
Total net assets (liabilities): (39,576) (20,676)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (39,578 ) (20,678 )
Total Shareholders' funds: ( 39,576 ) (20,676)

The notes form part of these financial statements

STELLAR NETWORK LIMITED

Balance sheet statements

For the year ending 30 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Mr Nasser Saleh Alanizy
Status: Director

The notes form part of these financial statements

STELLAR NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STELLAR NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

STELLAR NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 425,113 425,113
Additions
Disposals
Revaluations
Transfers
At 30 January 2024 425,113 425,113
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 30 January 2024
Net book value
At 30 January 2024 425,113 425,113
At 31 January 2023 425,113 425,113

STELLAR NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

4. Debtors

2024 2023
£ £
Other debtors 24,629 23,129
Total 24,629 23,129

STELLAR NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 14,651
Other creditors 201,824 166,773
Total 201,824 181,424

STELLAR NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 287,494 287,494
Total 287,494 287,494