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Company Registration No. 13876962 (England and Wales)
CELESTE 101 HOUSING AND SUPPORT LTD Unaudited accounts for the year ended 31 January 2025
CELESTE 101 HOUSING AND SUPPORT LTD Unaudited accounts Contents
Page
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CELESTE 101 HOUSING AND SUPPORT LTD Company Information for the year ended 31 January 2025
Director
Rumbidzai Esther KULUBE
Company Number
13876962 (England and Wales)
Registered Office
107 SEAGULL ROAD ROCHESTER KENT ME2 2QJ ENGLAND
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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CELESTE 101 HOUSING AND SUPPORT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
345 
Cash at bank and in hand
- 
28 
- 
373 
Creditors: amounts falling due within one year
(1,630)
(372)
Net current (liabilities)/assets
(1,630)
1 
Net (liabilities)/assets
(1,630)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,631)
- 
Shareholders' funds
(1,630)
1 
For the year ending 31 January 2025 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 her 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 5 February 2025 and were signed on its behalf by
Rumbidzai Esther KULUBE Director Company Registration No. 13876962
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CELESTE 101 HOUSING AND SUPPORT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CELESTE 101 HOUSING AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13876962. The registered office is 107 SEAGULL ROAD, ROCHESTER, KENT, ME2 2QJ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
345 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
372 
Loans from directors
1,630 
- 
1,630 
372 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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