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REGISTERED NUMBER: 05600494 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Star Traders (UK) Limited

Star Traders (UK) Limited (Registered number: 05600494)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Star Traders (UK) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: S Kumar





REGISTERED OFFICE: 50 Inwood Road
Hounslow
Middlesex
TW3 1XL





REGISTERED NUMBER: 05600494 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

Star Traders (UK) Limited (Registered number: 05600494)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,796 3,725

CURRENT ASSETS
Stocks 29,871 24,604
Cash at bank and in hand 6,301 10,367
36,172 34,971
CREDITORS
Amounts falling due within one year 5 24,773 18,837
NET CURRENT ASSETS 11,399 16,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,195

19,859

CREDITORS
Amounts falling due after more than
one year

6

16,860

22,920
NET ASSETS/(LIABILITIES) 5,335 (3,061 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,334 (3,062 )
5,335 (3,061 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

Star Traders (UK) Limited (Registered number: 05600494)

Balance Sheet - continued
30 September 2024


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 2 June 2025 and were signed by:





S Kumar - Director


Star Traders (UK) Limited (Registered number: 05600494)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Star Traders (UK) 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 discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Star Traders (UK) Limited (Registered number: 05600494)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor
leasehold fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023 31,565 3,248 - 34,813
Additions - - 10,950 10,950
At 30 September 2024 31,565 3,248 10,950 45,763
DEPRECIATION
At 1 October 2023 28,389 2,699 - 31,088
Charge for year 1,579 110 2,190 3,879
At 30 September 2024 29,968 2,809 2,190 34,967
NET BOOK VALUE
At 30 September 2024 1,597 439 8,760 10,796
At 30 September 2023 3,176 549 - 3,725

Star Traders (UK) Limited (Registered number: 05600494)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 11,233 11,233
Trade creditors 7,403 1
Taxation and social security 2,982 3,108
Other creditors 3,155 4,495
24,773 18,837

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 6,265 16,265
Other creditors 10,595 6,655
16,860 22,920

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
S Kumar
Balance outstanding at start of year 7,296 7,296
Amounts advanced 3,940 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,236 7,296