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Registered number: 14216522
Starlight Consortium Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
SINCLAIR UK ASSOCIATES
CHURCHILL HOUSE
120 BUNNS LANE
LONDON
NW7 2BA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14216522
31 July 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,609 -
2,609 -
Creditors: Amounts Falling Due Within One Year 5 (2,509 ) (763 )
NET CURRENT ASSETS (LIABILITIES) 100 (763 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (763 )
NET ASSETS/(LIABILITIES) 100 (763 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account - (863 )
SHAREHOLDERS' FUNDS 100 (763)
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 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 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 Profit and Loss Account.
On behalf of the board
Ms Susan Dragoneas
Director
22/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Starlight Consortium Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216522 . The registered office is CHURCHILL HOUSE, 120 BUNNS LANE, LONDON, NW7 2BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Amounts owed by group undertakings 2,609 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Trade creditors 2,509 750
Amounts owed to parent undertaking - 13
2,509 763
6. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is The Office of International Treasury Control LLP by virtue of its ownership of 100% of the issued share capital in the company.
Page 2