1 June 2023 true No description of principal activity Taxfiler 2024.6 11381645business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113816452023-05-31 11381645business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 113816452023-06-012024-05-31 11381645business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11381645business:FilletedAccounts2023-06-012024-05-31 113816452024-05-31 11381645business:Director12023-06-012024-05-31 11381645business:RegisteredOffice2023-06-012024-05-31 113816452023-05-31 11381645core:AfterOneYear2024-05-31 11381645core:AfterOneYear2023-05-31 11381645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11381645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11381645core:PreviouslyStatedAmount2024-05-31 11381645core:PreviouslyStatedAmount2023-05-31 11381645business:SmallEntities2023-06-012024-05-31 11381645countries:EnglandWales2023-06-012024-05-31 11381645core:FurnitureFittings2023-05-31 11381645core:ComputerEquipment2023-05-31 11381645core:FurnitureFittings2024-05-31 11381645core:ComputerEquipment2024-05-31 113816452022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11381645 (England and Wales)
A STAR CONSULTANTS LIMITED Unaudited accounts for the year ended 31 May 2024
A STAR CONSULTANTS LIMITED Unaudited accounts Contents
Page
- 2 -
A STAR CONSULTANTS LIMITED Company Information for the year ended 31 May 2024
Director
Mohammed ABBAS
Company Number
11381645 (England and Wales)
Registered Office
10 DOWNEY CLOSE BIRMINGHAM B11 1LR ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
- 3 -
A STAR CONSULTANTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
800 
Current assets
Cash at bank and in hand
2 
2 
Net current assets
2 
2 
Total assets less current liabilities
802 
802 
Creditors: amounts falling due after more than one year
(24,995)
(24,995)
Net liabilities
(24,193)
(24,193)
Capital and reserves
Profit and loss account
(24,193)
(24,193)
Shareholders' funds
(24,193)
(24,193)
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 27 February 2025 and were signed on its behalf by
Mohammed ABBAS Director Company Registration No. 11381645
- 4 -
A STAR CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A STAR CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11381645. The registered office is 10 DOWNEY CLOSE, BIRMINGHAM, B11 1LR, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,800 
1,200 
4,000 
At 31 May 2024
2,800 
1,200 
4,000 
Depreciation
At 1 June 2023
2,240 
960 
3,200 
At 31 May 2024
2,240 
960 
3,200 
Net book value
At 31 May 2024
560 
240 
800 
At 31 May 2023
560 
240 
800 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,000 
18,000 
Loans from directors
8,995 
6,995 
24,995 
24,995 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -