2023-05-01 10734388 2024-04-30 10734388 2023-05-01 2024-04-30 10734388 2023-04-30 10734388 2022-05-01 2023-04-30 10734388 uk-core:WithinOneYear 2023-04-30 10734388 uk-core:WithinOneYear 2024-04-30 10734388 uk-core:AfterOneYear 2023-04-30 10734388 uk-core:AfterOneYear 2024-04-30 10734388 uk-core:ShareCapital 2024-04-30 10734388 uk-core:ShareCapital 2023-04-30 10734388 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10734388 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10734388 uk-bus:Director1 2023-05-01 2024-04-30 10734388 uk-core:ComputerEquipment 2023-05-01 2024-04-30 10734388 uk-core:MotorCars 2023-05-01 2024-04-30 10734388 uk-core:ComputerEquipment 2023-04-30 10734388 uk-core:MotorCars 2023-04-30 10734388 uk-core:MotorCars 2024-04-30 10734388 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 10734388 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10734388 uk-bus:FRS102 2023-05-01 2024-04-30 10734388 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10734388 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Star Organisational Consulting Ltd
Registered Number:10734388
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Star Organisational Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10734388
As at 30 April 2024
Star Organisational Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
46,582
62,109
2
46,582
62,109
Current assets
Trade and other receivables
7,493
-
3
4,954
Cash and cash equivalents
8,377
8,377
12,447
Trade and other payables: amounts falling due within one
year
(13,798)
(17,962)
4
(1,351)
(9,585)
Net current liabilities
Total assets less current liabilities
36,997
60,758
Trade and other payables: amounts falling due after more
than one year
(54,775)
(50,688)
5
(13,691)
Net assets/liabilities
5,983
Capital and reserves
Called up share capital
3
3
Retained earnings
(13,694)
5,980
(13,691)
5,983
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H Chebaane Director
These financial statements were approved and authorised for issue by the Board on 19 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Star Organisational Consulting Ltd
Notes to the Financial Statements
Statutory Information
Star Organisational Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10734388.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received for invoiced services provided.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2023
85,233
2,422
82,811
At 30 April 2024
82,811
2,422
85,233
Provision for depreciation and impairment
At 01 May 2023
23,124
2,421
20,703
Charge for year
15,527
-
15,527
At 30 April 2024
38,651
2,421
36,230
At 30 April 2024
Net book value
46,581
1
46,582
At 30 April 2023
62,108
1
62,109
2 of 3
5
For the year ended 30 April 2024
Star Organisational Consulting Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
7,493
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
17,962
13,798
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
50,688
54,775
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3