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Company Registration No. 11165432 (England and Wales)
Starry Care UK Limited Unaudited accounts for the year ended 31 March 2024
Starry Care UK Limited Unaudited accounts Contents
Page
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Starry Care UK Limited Company Information for the year ended 31 March 2024
Director
Benjamin Alegba
Company Number
11165432 (England and Wales)
Registered Office
Margaret Powell House 401 Midsummer Boulevard Milton Keynes Buckinghamshire MK9 3BN United Kingdom
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Starry Care UK Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,617 
57,996 
Current assets
Debtors
346,579 
324,462 
Cash at bank and in hand
164,060 
92,730 
510,639 
417,192 
Creditors: amounts falling due within one year
(520,576)
(450,545)
Net current liabilities
(9,937)
(33,353)
Net assets
44,680 
24,643 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
39,680 
19,643 
Shareholders' funds
44,680 
24,643 
For the year ending 31 March 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 31 December 2024 and were signed on its behalf by
Benjamin Alegba Director Company Registration No. 11165432
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Starry Care UK Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Starry Care UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11165432. The registered office is Margaret Powell House, 401 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 3BN, United Kingdom.
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:
Plant & machinery
20%
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
2,456 
At 31 March 2024
2,456 
Amortisation
At 1 April 2023
2,456 
At 31 March 2024
2,456 
Net book value
At 31 March 2024
- 
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Starry Care UK Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
78,690 
4,567 
83,257 
Additions
16,590 
- 
16,590 
At 31 March 2024
95,280 
4,567 
99,847 
Depreciation
At 1 April 2023
22,078 
3,183 
25,261 
Charge for the year
19,056 
913 
19,969 
At 31 March 2024
41,134 
4,096 
45,230 
Net book value
At 31 March 2024
54,146 
471 
54,617 
At 31 March 2023
56,612 
1,384 
57,996 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
311,421 
305,462 
Other debtors
35,158 
19,000 
346,579 
324,462 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,728 
13,635 
VAT
127,509 
183,292 
Obligations under finance leases and hire purchase contracts
- 
18,015 
Trade creditors
113,335 
- 
Taxes and social security
35,147 
38,284 
Other creditors
175,974 
64,349 
Loans from directors
56,883 
130,970 
Accruals
2,000 
2,000 
520,576 
450,545 
8
Average number of employees
During the year the average number of employees was 288 (2023: 350).
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