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REGISTERED NUMBER: 11159498 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CELESTIAL STARLIGHT SOLUTIONS LTD

CELESTIAL STARLIGHT SOLUTIONS LTD (REGISTERED NUMBER: 11159498)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CELESTIAL STARLIGHT SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTOR: J Cristiano





REGISTERED OFFICE: 146 Farley Road
Selsdon
South Croydon
Surrey
CR2 7NF





REGISTERED NUMBER: 11159498 (England and Wales)





ACCOUNTANTS: WBD Accountants Limited
Marlbridge House
Enterprise Way
Edenbridge
Kent
TN8 6HF

CELESTIAL STARLIGHT SOLUTIONS LTD (REGISTERED NUMBER: 11159498)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,691 3,163

CURRENT ASSETS
Stocks 498 498
Debtors 5 95 928
Cash at bank 34 75
627 1,501
CREDITORS
Amounts falling due within one year 6 27,415 23,415
NET CURRENT LIABILITIES (26,788 ) (21,914 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,097

)

(18,751

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,197 ) (18,851 )
(24,097 ) (18,751 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CELESTIAL STARLIGHT SOLUTIONS LTD (REGISTERED NUMBER: 11159498)

BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





J Cristiano - Director


CELESTIAL STARLIGHT SOLUTIONS LTD (REGISTERED NUMBER: 11159498)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Celestial Starlight Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern and financial report
The Company's ability to continue as a going concern is dependent upon the continued support of the Company's director. The director has no reason to believe that sufficient support will not be provided to allow the company to continue trading for the foreseeable future. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

CELESTIAL STARLIGHT SOLUTIONS LTD (REGISTERED NUMBER: 11159498)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 5,667
Additions 1,665
At 31 January 2024 7,332
DEPRECIATION
At 1 February 2023 2,504
Charge for year 2,137
At 31 January 2024 4,641
NET BOOK VALUE
At 31 January 2024 2,691
At 31 January 2023 3,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 95 928

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,847 282
Other creditors 24,568 23,133
27,415 23,415