1 November 2023 false No description of principal activity Taxfiler 2024.6 12927516business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129275162023-10-31 129275162023-11-012024-10-31 12927516business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12927516business:FilletedAccounts2023-11-012024-10-31 129275162024-10-31 12927516business:Director12023-11-012024-10-31 12927516business:RegisteredOffice2023-11-012024-10-31 129275162023-10-31 12927516core:WithinOneYear2024-10-31 12927516core:WithinOneYear2023-10-31 12927516core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12927516core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12927516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12927516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12927516core:PreviouslyStatedAmount2024-10-31 12927516core:PreviouslyStatedAmount2023-10-31 12927516business:SmallEntities2023-11-012024-10-31 12927516countries:EnglandWales2023-11-012024-10-31 12927516core:PlantMachinery2023-10-31 12927516core:PlantMachinery2024-10-31 12927516core:PlantMachinery2023-11-012024-10-31 129275162022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12927516 (England and Wales)
STARPHONE GADGETS LIMITED Unaudited accounts for the year ended 31 October 2024
STARPHONE GADGETS LIMITED Company Information for the year ended 31 October 2024
Director
Talel Amri
Company Number
12927516 (England and Wales)
Registered Office
316 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TJ ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
- 2 -
STARPHONE GADGETS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,391 
4,135 
Current assets
Inventories
21,025 
14,525 
Cash at bank and in hand
2,445 
683 
23,470 
15,208 
Creditors: amounts falling due within one year
(19,040)
(12,470)
Net current assets
4,430 
2,738 
Net assets
7,821 
6,873 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,721 
6,773 
Shareholders' funds
7,821 
6,873 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Talel Amri Director Company Registration No. 12927516
- 3 -
STARPHONE GADGETS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
STARPHONE GADGETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12927516. The registered office is 316 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
7,500 
At 31 October 2024
7,500 
Depreciation
At 1 November 2023
3,365 
Charge for the year
744 
At 31 October 2024
4,109 
Net book value
At 31 October 2024
3,391 
At 31 October 2023
4,135 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,750 
1,750 
Loans from directors
15,504 
10,000 
Accruals
786 
720 
19,040 
12,470 
- 4 -
STARPHONE GADGETS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -