1 August 2023 false No description of principal activity Taxfiler 2024.6 12784613business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127846132023-07-31 127846132023-08-012024-07-31 12784613business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12784613business:FilletedAccounts2023-08-012024-07-31 127846132024-07-31 12784613business:Director12023-08-012024-07-31 12784613business:RegisteredOffice2023-08-012024-07-31 127846132023-07-31 12784613core:WithinOneYear2024-07-31 12784613core:WithinOneYear2023-07-31 12784613core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12784613core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12784613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12784613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12784613core:PreviouslyStatedAmount2024-07-31 12784613core:PreviouslyStatedAmount2023-07-31 12784613business:SmallEntities2023-08-012024-07-31 12784613countries:EnglandWales2023-08-012024-07-31 127846132022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12784613 (England and Wales)
STELLAR GIFTS LTD Unaudited accounts for the year ended 31 July 2024
STELLAR GIFTS LTD Unaudited accounts Contents
Page
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STELLAR GIFTS LTD Company Information for the year ended 31 July 2024
Director
Mrs Prerana Shah
Company Number
12784613 (England and Wales)
Registered Office
UNIT 82A JAMES CARTER ROAD MILDENHALL BURY ST. EDMUNDS IP28 7DE ENGLAND
Accountants
CRAIG WALE ACCOUNTS LTD 71-75 Shelton Street London Greater London WC2H 9JQ
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STELLAR GIFTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,835 
5,100 
Debtors
8,298 
2,040 
Cash at bank and in hand
364,777 
379,900 
381,910 
387,040 
Creditors: amounts falling due within one year
(48,361)
(55,976)
Net current assets
333,549 
331,064 
Net assets
333,549 
331,064 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
333,548 
331,063 
Shareholders' funds
333,549 
331,064 
For the year ending 31 July 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 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 4 April 2025 and were signed on its behalf by
Mrs Prerana Shah Director Company Registration No. 12784613
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STELLAR GIFTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
STELLAR GIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12784613. The registered office is UNIT 82A JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,044 
1,677 
Other debtors
7,254 
363 
8,298 
2,040 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,565 
2,092 
VAT
2,951 
8,001 
Taxes and social security
40,345 
42,403 
Other creditors
3,300 
3,300 
Accruals
200 
180 
48,361 
55,976 
6
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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