Registered number
12583152
Stellarscope Media Ltd
Filleted Accounts
31 May 2024
Stellarscope Media Ltd
Registered number: 12583152
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 24,259 13,180
Creditors: amounts falling due within one year (21,900) (10,938)
Net current assets 2,359 2,242
Total assets less current liabilities 2,359 2,242
Accruals and deferred income (2,314) (1,752)
Net assets 45 490
Capital and reserves 45 490
Number Number
Average number of employees 1 2
During the year the company advanced the director £11,543 (2023: £9,598). Beneficial loan interest of £416 was charged at the official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Office G7, Prince Albert Gardens, Grimsby, DN31 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Smith
Director
Approved by the board on 25 June 2025
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