STARTOPIA ENTERTAINMENT LTD

Company Registration Number:
11117749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STARTOPIA ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STARTOPIA ENTERTAINMENT LTD

Company Information

for the Period Ended 31 December 2024




Director: Chantal Dias
Registered office: 5 Kings Court
Kings Avenue
Buckhurst Hill
Essex
GBR
IG9 5LU
Company Registration Number: 11117749 (England and Wales)

STARTOPIA ENTERTAINMENT LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Providing Party Entertainers for parties.

Company policy on the employment of disabled persons

We do not discriminate against any disabilities.

Additional information

-I have been in the process of closing down my business due to my current situation, for this reason there was little work. (started a new job and due to my severe adhd)

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Chantal Dias

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Chantal Dias
Status: Director

STARTOPIA ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 12,000 21,162
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,500 ) ( 8,990 )
Staff Costs ( 7,000 ) ( 9,000 )
Depreciation and Writeoffs ( 350 ) -
Other charges - ( 1,000 )
Profit or (Loss) for Period 2,150 2,172

STARTOPIA ENTERTAINMENT LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 500 1,800
Current assets: 320 900
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 940 ) ( 1,000 )
Net current assets (liabilities): ( 620 ) ( 100 )
Total assets less current liabilities: ( 120 ) 1,700
Creditors: amounts falling due after more than one year: ( 1,700 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,820 ) ( 300 )
Capital and reserves: ( 1,820 ) ( 300 )

STARTOPIA ENTERTAINMENT LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Chantal Dias
Status: Director

The notes form part of these financial statements

STARTOPIA ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

STARTOPIA ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No