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Company Registration No. 11341418 (England and Wales)
STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD Unaudited accounts for the year ended 30 April 2024
STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD Unaudited accounts Contents
Page
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STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD Company Information for the year ended 30 April 2024
Directors
Stephanie Grant Michael Junior Higson
Company Number
11341418 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR 300 PRINCESS ROAD MANCHESTER M14 7HR UNITED KINGDOM
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,280 
- 
Current assets
Debtors
1 
- 
Cash at bank and in hand
555 
2,019 
556 
2,019 
Creditors: amounts falling due within one year
(48,406)
(4,806)
Net current liabilities
(47,850)
(2,787)
Total assets less current liabilities
84,430 
(2,787)
Creditors: amounts falling due after more than one year
(85,256)
(4,500)
Net liabilities
(826)
(7,287)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(926)
(7,387)
Shareholders' funds
(826)
(7,287)
For the year ending 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 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 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 of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Stephanie Grant Director Company Registration No. 11341418
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STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11341418. The registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, M14 7HR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Going concern
The financial statements have been prepared on the going concern basis which the director believe to appropriate for the following reasons. The director have prepared cash flow forecasts for a period of 12 months which indicate that, taking account of reasonably possible downsides, the company will have sufficient funds in downside cases to meet its liabilities as they fall due for that period. Therefore have prepared the financial statements on going concern basis.
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STARGAZE BEAUTY AESTHETIC ENHANCEMENTS LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
132,280 
At 30 April 2024
132,280 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
132,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,158 
26,578 
Taxes and social security
1,927 
7,231 
Other creditors
24,321 
(29,003)
48,406 
4,806 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
85,256 
4,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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