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Registered number: 05202939

A*Star Education Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

A*Star Education Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Miss J J Sage
E E Sage
C A Sage
SECRETARY
C A Sage
REGISTERED OFFICE
The Old Barns
17 Snowy Way
Huntingdon
Cambridgeshire
PE29 1LQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05202939
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

A*Star Education Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

A*Star Education Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,4132,116
CURRENT ASSETS
Debtors411,84310,563
Cash at bank and in hand1,1341,798
12,97712,361
CREDITORS: Amounts falling due within one year5112,765105,859
NET CURRENT LIABILITIES(99,788)(93,498)
TOTAL ASSETS LESS CURRENT LIABILITIES(97,375)(91,382)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(97,475)(91,482)
SHAREHOLDERS' FUNDS(97,375)(91,382)
For the year ending 31/08/2024 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 09/05/2025 and signed on their behalf by
.............................
C A Sage
Director

A*Star Education Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
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.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/09/20232,90626,41029,316
Additions3969481,344
At 31/08/20243,30227,35830,660
Depreciation
At 01/09/20232,78024,42027,200
For the year789691,047
At 31/08/20242,85825,38928,247
Net Book Amounts
At 31/08/20244441,9692,413
At 31/08/20231261,9902,116

A*Star Education Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT2,5472,758
Other debtors7,8057,805
Related company loan1,491-
11,84310,563
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11
Directors current account111,99691,463
Bank loans and overdrafts6826
Accruals700700
Related company loan-13,669
112,765105,859
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100