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Company Registration No. 14605260 (England and Wales)
ESTAR GROUP LIMITED
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

ESTAR GROUP LIMITED

Financial Statements for the period ending 31 January 2025

ESTAR GROUP LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
ESTAR GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14605260.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the invoiced value of services provided during the year.The company's turnover is derived from two principal activities:Strategic management and support services for Education (SIC 70100)Delivery of education, training, and online programmes (SIC 85590)All turnover arose in the United Kingdom.

ESTAR GROUP LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

Current Tax
A provision for corporation tax has been included in the profit and loss account at the standard small companies' rate of 19%, based on the estimated taxable profit for the year.This provision is provisional and subject to final tax computation and submission to HMRC.

ESTAR GROUP LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

Stock
Stocks are stated at the lower of cost and net realisable value. Cost comprises the direct purchase price of materials and any costs incurred in bringing the stock to its present location and condition. Net realisable value represents the estimated selling price less all estimated costs of completion and selling costs.At the balance sheet date, stocks consisted primarily of educational resources, including exam papers, service user guides, and learner support materials used in the delivery of training and programmes.No material provision was considered necessary against obsolete or slow-moving stock.
Deferred Tax
The company has no deferred tax assets or liabilities at the balance sheet date, and no provision for deferred taxation has been made.

ESTAR GROUP LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 1
4. Principal Activity
The principal activity of the company is shared between the strategic management and oversight of its Educational Training activities, consistent with SIC code 70100 - Activities of head offices. And, the company engages in the delivery and support of educational services that fall outside traditional classifications, including bespoke training, vocational learning, and online programmes, aligned with SIC code 85590 - Other education not elsewhere classified.

ESTAR GROUP LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/02/2024 1,635 2,536 4,171
Additions 908 5,638 6,546
Disposals (1,818) - (1,818)
At 31/01/2025 725 8,174 8,899
Depreciation
At 01/02/2024 116 315 431
Charge for the year 180 690 870
At 31/01/2025 296 1,005 1,301
Net Book Value
At 31/01/2025 429 7,169 7,598
At 31/01/2024 1,519 2,221 3,740