Registered number
13328290
STAR FILMS & ENTERTAINMENT LIMITED
Filleted Accounts
30 September 2024
STAR FILMS & ENTERTAINMENT LIMITED
Registered number: 13328290
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,743,251 2,739,239
Cash at bank and in hand 8,994 78,087
2,752,245 2,817,326
Creditors: amounts falling due within one year 4 (2,786,534) (2,826,861)
Net current liabilities (34,289) (9,535)
Net liabilities (34,289) (9,535)
Capital and reserves
Called up share capital 1 1
Profit and loss account (34,290) (9,536)
Shareholders' funds (34,289) (9,535)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 24 June 2025
STAR FILMS & ENTERTAINMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed in previous period relates to the film "An Action Hero". Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
VAT receivable 2,000 -
Other debtors 2,741,251 2,739,239
2,743,251 2,739,239
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 147,911
Other creditors 2,786,534 2,678,950
2,786,534 2,826,861
5 Related party transactions
As on balance sheet date 30 September 2024, below balances are outstanding for related parties:

Dance Film Company Limited: £1,200 (included in other debtors)
Reclining Seats Cinema Limited: £2,000 (included in other creditors)
ST Film Limited: £11,000 (included in other creditors)

Mr. Susheel Kumar Thapliyal is the common director of above companies.
6 Controlling party
Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
7 Other information
STAR FILMS & ENTERTAINMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
London
NW6 3BT
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