Registered number
11173883
Starcleanse Limited
Filleted Accounts
31 January 2024
Starcleanse Limited
Registered number: 11173883
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,914 11,308
Current assets
Debtors 4 858 5,578
Cash at bank and in hand 12,893 9,771
13,751 15,349
Creditors: amounts falling due within one year 5 (22,466) (23,501)
Net current liabilities (8,715) (8,152)
Net assets 1,199 3,156
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,099 3,056
Shareholders' funds 1,199 3,156
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pahmhidzai Stephens
Director
Approved by the board on 10 November 2024
Starcleanse Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts . Turnover includes revenue earned from the rendering of services. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2023 9,000 5,577 14,577
Additions - 2,000 2,000
At 31 January 2024 9,000 7,577 16,577
Depreciation
At 1 February 2023 500 2,769 3,269
Charge for the year 2,125 1,269 3,394
At 31 January 2024 2,625 4,038 6,663
Net book value
At 31 January 2024 6,375 3,539 9,914
At 31 January 2023 8,500 2,808 11,308
4 Debtors 2024 2023
£ £
Trade debtors 858 5,578
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 959 1,284
Other creditors 21,507 22,217
22,466 23,501
6 Other information
Starcleanse Limited is a private company limited by shares and incorporated in England. Its registered office is:
34 Littleheath Road
South Croydon
London
CR2 7SA
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