10979056falseDormant2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10979056

Stars Aerial Dance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Stars Aerial Dance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Dr Diana Entwistle
REGISTERED OFFICE
Greenacres, Chalk End
Roxwell
Chelmsford
Essex
CM1 4LQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10979056
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Stars Aerial Dance Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Stars Aerial Dance Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors36176,228
Cash at bank and in hand26,6983,426
27,3159,654
CREDITORS: Amounts falling due within one year415,9125,719
NET CURRENT ASSETS11,4033,935
TOTAL ASSETS LESS CURRENT LIABILITIES11,4033,935
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account11,3033,835
SHAREHOLDERS' FUNDS11,4033,935
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2025 and signed on their behalf by
.............................
Dr Diana Entwistle
Director

Stars Aerial Dance Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies6176,228
6176,228
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,752899
Directors current account13,3204,070
Accruals840750
15,9125,719

Stars Aerial Dance Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100