HUMANS ARE MADE OF STARDUST LTD

Company Registration Number:
13854868 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HUMANS ARE MADE OF STARDUST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUMANS ARE MADE OF STARDUST LTD

Company Information

for the Period Ended 31 January 2024




Registered office: The Makery
Unit 4, 79 Teviot Street
London
England
E14 6UJ
Company Registration Number: 13854868 (England and Wales)

HUMANS ARE MADE OF STARDUST LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 23,173 23,173
Tangible assets: 5 18,468 18,468
Total fixed assets: 41,641 41,641
Current assets
Stocks: 87,785 87,785
Cash at bank and in hand: 2,856 2,856
Total current assets: 90,641 90,641
Creditors: amounts falling due within one year: 6 ( 129,425 ) ( 129,425 )
Net current assets (liabilities): ( 38,784 ) ( 38,784 )
Total assets less current liabilities: 2,857 2,857
Total net assets (liabilities): 2,857 2,857

The notes form part of these financial statements

HUMANS ARE MADE OF STARDUST LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,856 2,856
Shareholders funds: 2,857 2,857

For the year ending 31 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: MARIA CRISTINA ARANDA GARZON
Status: Director

The notes form part of these financial statements

HUMANS ARE MADE OF STARDUST LTD

Notes to the Financial Statements

for the Period Ended 31 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

HUMANS ARE MADE OF STARDUST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HUMANS ARE MADE OF STARDUST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HUMANS ARE MADE OF STARDUST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 23,173 23,173
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 23,173 23,173
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 23,173 23,173
Net book value at 31 January 2023 23,173 23,173

HUMANS ARE MADE OF STARDUST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 February 2023 7,193 5,275 6,000 18,468
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2024 7,193 5,275 6,000 18,468
Depreciation
At 01 February 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2024 - - - -
Net book value
At 31 January 2024 7,193 5,275 6,000 18,468
At 31 January 2023 7,193 5,275 6,000 18,468

HUMANS ARE MADE OF STARDUST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 129,425 129,425
Total 129,425 129,425