Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-312025-05-07trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-11-012truefalsefalseNo description of principal activity2 01140503 2023-11-01 2024-10-31 01140503 2022-11-01 2023-10-31 01140503 2024-10-31 01140503 2023-10-31 01140503 c:CompanySecretary1 2023-11-01 2024-10-31 01140503 c:Director1 2023-11-01 2024-10-31 01140503 c:Director3 2023-11-01 2024-10-31 01140503 c:RegisteredOffice 2023-11-01 2024-10-31 01140503 d:CurrentFinancialInstruments 2024-10-31 01140503 d:CurrentFinancialInstruments 2023-10-31 01140503 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 01140503 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 01140503 d:ShareCapital 2024-10-31 01140503 d:ShareCapital 2023-10-31 01140503 d:RetainedEarningsAccumulatedLosses 2024-10-31 01140503 d:RetainedEarningsAccumulatedLosses 2023-10-31 01140503 c:FRS102 2023-11-01 2024-10-31 01140503 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01140503 c:FullAccounts 2023-11-01 2024-10-31 01140503 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01140503 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company registration number: 01140503







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024


STARLITE INTERNATIONAL TRADING LIMITED






































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STARLITE INTERNATIONAL TRADING LIMITED
 


 
COMPANY INFORMATION


Directors
P Y Darmoo 
E A Brown 




Company secretary
E A Brown



Registered number
01140503



Registered office
Apartment 8

Devenish Road

Ascot

Berkshire

SL5 9GF




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


STARLITE INTERNATIONAL TRADING LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4


 


STARLITE INTERNATIONAL TRADING LIMITED
REGISTERED NUMBER:01140503



STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
321
-

Cash at bank and in hand
  
4,751
3,452

  
5,072
3,452

Creditors: amounts falling due within one year
 5 
(262,014)
(258,700)

Net current liabilities
  
 
 
(256,942)
 
 
(255,248)

Total assets less current liabilities
  
(256,942)
(255,248)

  

Net liabilities
  
(256,942)
(255,248)


Capital and reserves
  

Allotted, called up and fully paid share capital
  
45,000
45,000

Profit and loss account
  
(301,942)
(300,248)

  
(256,942)
(255,248)



The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 


STARLITE INTERNATIONAL TRADING LIMITED
REGISTERED NUMBER:01140503


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





E A Brown
Director

Date: 7 May 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


STARLITE INTERNATIONAL TRADING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Starlite International Trading Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.
The significant accounting policies applied in the preparation of these financial statements are set out below.    These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

At 31 October 2024 the statement of financial position reports net liabilities of £256,942 (2023: £255,248). The company is reliant upon the continued support of its directors, who confirm their continued financial support of the company. The directors therefore consider it appropriate to prepare the accounts on a going concern basis.

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.



3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Other debtors
321
-

321
-


Page 3

 


STARLITE INTERNATIONAL TRADING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
260,329
257,095

Accruals and deferred income
1,685
1,605

262,014
258,700



6.


Transactions with the directors

At the beginning of the year the directors were owed £257,095 (2023 - £255,280). During the year the directors made payments on behalf of the company of £25,933 (2023 - £68,670) and received advances of £22,699 (2023 - £66,855). At 31 October 2024 the company owed the directors £260,329 (2023 - £257,095). No interest has been charged on this amount and the loan is repayable on demand.

 
Page 4