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REGISTERED NUMBER: 04388654 (England and Wales)















A* Star Teachers Limited

Unaudited Financial Statements

for the Year Ended 30 March 2025






A* Star Teachers Limited (Registered number: 04388654)

Contents of the Financial Statements
for the year ended 30 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A* Star Teachers Limited

Company Information
for the year ended 30 March 2025







Director: D A Dennis





Registered office: Office 24 Evans Business Centre
Hartwith Way
Harrogate
HG3 2XA





Registered number: 04388654 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

A* Star Teachers Limited (Registered number: 04388654)

Balance Sheet
30 March 2025

2025 2024
Notes £ £ £
Fixed assets
Tangible assets 4 - 78,049

Current assets
Debtors 5 52,976 62,569
Cash at bank 216,724 16,443
269,700 79,012
Creditors
Amounts falling due within one year 6 269,598 130,903
Net current assets/(liabilities) 102 (51,891 )
Total assets less current liabilities 102 26,158

Capital and reserves
Called up share capital 102 102
Retained earnings - 26,056
Shareholders' funds 102 26,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





D A Dennis - Director


A* Star Teachers Limited (Registered number: 04388654)

Notes to the Financial Statements
for the year ended 30 March 2025


1. Statutory information

A* Star Teachers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going conern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. Employees and directors

The average number of employees during the year was 9 (2024 - 18 ) .

A* Star Teachers Limited (Registered number: 04388654)

Notes to the Financial Statements - continued
for the year ended 30 March 2025


4. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
Cost
At 31 March 2024 9,650 131,705 84,354 225,709
Additions 3,325 - - 3,325
Disposals (12,975 ) (131,705 ) (84,354 ) (229,034 )
At 30 March 2025 - - - -
Depreciation
At 31 March 2024 8,019 57,621 82,020 147,660
Eliminated on disposal (8,019 ) (57,621 ) (82,020 ) (147,660 )
At 30 March 2025 - - - -
Net book value
At 30 March 2025 - - - -
At 30 March 2024 1,631 74,084 2,334 78,049

5. Debtors: amounts falling due within one year
2025 2024
£ £
Other debtors 52,976 62,569

6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 168 -
Taxation and social security 139,662 122,423
Other creditors 129,768 8,480
269,598 130,903

7. Leasing agreements
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025 2024
£ £
13,750 13,750