Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05829977 Mr Erdal Sisman Mrs Tulay Sisman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05829977 2023-05-31 05829977 2024-05-31 05829977 2023-06-01 2024-05-31 05829977 frs-core:CurrentFinancialInstruments 2024-05-31 05829977 frs-core:Non-currentFinancialInstruments 2024-05-31 05829977 frs-core:ShareCapital 2024-05-31 05829977 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05829977 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05829977 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05829977 frs-bus:SmallEntities 2023-06-01 2024-05-31 05829977 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05829977 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05829977 frs-bus:Director1 2023-06-01 2024-05-31 05829977 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05829977 frs-countries:EnglandWales 2023-06-01 2024-05-31 05829977 2022-05-31 05829977 2023-05-31 05829977 2022-06-01 2023-05-31 05829977 frs-core:CurrentFinancialInstruments 2023-05-31 05829977 frs-core:Non-currentFinancialInstruments 2023-05-31 05829977 frs-core:ShareCapital 2023-05-31 05829977 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05829977
Starshine Dry Cleaners Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Erdal Sisman
Secretary Mrs Tulay Sisman
Company Number 05829977
Registered Office 156a Burnt Oak Broadway
Edgware
HA8 0AX
Accountants Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Bankers Barclays Bank Plc
1 Churchill Place
London
E14 5HP
Page 1
Page 2
Statement of Financial Position
Registered number: 05829977
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 55,383 52,239
Cash at bank and in hand 2,353 1,785
57,736 54,024
Creditors: Amounts Falling Due Within One Year 5 (85,991 ) (68,461 )
NET CURRENT ASSETS (LIABILITIES) (28,255 ) (14,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,255 ) (14,437 )
Creditors: Amounts Falling Due After More Than One Year 6 (37,388 ) (47,422 )
NET LIABILITIES (65,643 ) (61,859 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Income Statement (66,643 ) (62,859 )
SHAREHOLDERS' FUNDS (65,643) (61,859)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Erdal Sisman
Director
13 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Starshine Dry Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05829977 . The registered office is 156a Burnt Oak Broadway, Edgware, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis on the grounds that the company's shareholders will continue to support the company over the following twelve months at least.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 55,383 52,239
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,500 2,000
Bank loans and overdrafts 8,400 8,954
VAT - 2,391
Accruals and deferred income 1,500 1,500
Director's loan account 74,591 53,616
85,991 68,461
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,388 47,422
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
Included within Other debtors is a balance of £52,383 (2023: £49,239) owed by ETeam Sisman Properties Ltd. The companies are related by virtue of being controlled by common shareholders. The amount attracts interest at base rate plus 1%. The loan is unsecured and has no fixed terms of repayment. The balance will be settled in cash.
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