28 September 2023 false No description of principal activity Taxfiler 2024.6 15170593business:PrivateLimitedCompanyLtd2023-09-282024-09-30 151705932023-09-27 151705932023-09-282024-09-30 15170593business:AuditExempt-NoAccountantsReport2023-09-282024-09-30 15170593business:FilletedAccounts2023-09-282024-09-30 151705932024-09-30 15170593business:Director12023-09-282024-09-30 15170593business:Director22023-09-282024-09-30 15170593business:RegisteredOffice2023-09-282024-09-30 15170593core:WithinOneYear2024-09-30 15170593core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15170593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15170593core:PreviouslyStatedAmount2024-09-30 15170593business:SmallEntities2023-09-282024-09-30 15170593countries:EnglandWales2023-09-282024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15170593 (England and Wales)
Rostar Live Ltd Unaudited accounts for the period from 28 September 2023 to 30 September 2024
Rostar Live Ltd Unaudited accounts Contents
Page
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Rostar Live Ltd Company Information for the period from 28 September 2023 to 30 September 2024
Directors
Patrick Ralphson Marland Barsby
Company Number
15170593 (England and Wales)
Registered Office
23 WHITE LEE AVENUE TRAWDEN COLNE BB8 8TD ENGLAND
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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Rostar Live Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
12,654 
Cash at bank and in hand
23,589 
36,243 
Creditors: amounts falling due within one year
(24,227)
Net current assets
12,016 
Net assets
12,016 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,916 
Shareholders' funds
12,016 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Patrick Ralphson Director Company Registration No. 15170593
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Rostar Live Ltd Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
1
Statutory information
Rostar Live Ltd is a private company, limited by shares, registered in England and Wales, registration number 15170593. The registered office is 23 WHITE LEE AVENUE, TRAWDEN, COLNE, BB8 8TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
12,654 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,641 
Trade creditors
9,167 
Taxes and social security
2,795 
Accruals
624 
24,227 
6
Average number of employees
During the period the average number of employees was 2.
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