Company Registration No. 07226818 (England and Wales)
ISTAR Consulting Ltd
Unaudited accounts
for the year ended 31 May 2024
ISTAR Consulting Ltd
Unaudited accounts
Contents
ISTAR Consulting Ltd
Company Information
for the year ended 31 May 2024
Company Number
07226818 (England and Wales)
Registered Office
45 Scenix House
86 Chigwell Road
London
E18 1FF
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
ISTAR Consulting Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
98
128
Creditors: amounts falling due within one year
(7,579)
(7,417)
Net current liabilities
(3,902)
(3,710)
Net liabilities
(3,902)
(3,710)
Called up share capital
10
10
Profit and loss account
(3,912)
(3,720)
Shareholders' funds
(3,902)
(3,710)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 February 2025 and were signed on its behalf by
Mr. Vikas Bhatia
Director
Company Registration No. 07226818
ISTAR Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2024
ISTAR Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07226818. The registered office is 45 Scenix House, 86 Chigwell Road, London, E18 1FF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,357
7,207
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).