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Registered number: 13530197

A P Star Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

A P Star Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Ponddate Saensing
REGISTERED OFFICE
C/O David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13530197
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

A P Star Installations Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
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-

A P Star Installations Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets319,50019,500
CURRENT ASSETS
Cash at bank and in hand1,5909,600
1,5909,600
CREDITORS: Amounts falling due within one year42,32510,419
NET CURRENT LIABILITIES(735)(819)
TOTAL ASSETS LESS CURRENT LIABILITIES18,76518,681
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account18,66518,581
SHAREHOLDERS' FUNDS18,76518,681
For the year ending 31/07/2024 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 07/04/2025 and signed on their behalf by
.............................
Ponddate Saensing
Director

A P Star Installations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/08/202319,50019,500
At 31/07/202419,50019,500
Depreciation
At 31/07/2024--
Net Book Amounts
At 31/07/202419,50019,500
At 31/07/202319,50019,500
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account1,2259,519
Accruals1,100900
2,32510,419

A P Star Installations Ltd

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