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Registered Number: 02292264
England and Wales

 

 

 

STARR ELECTRONIC SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mr J J A Starr
Registered Number 02292264
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Starr Electronic Services Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Starr Electronic Services Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Starr Electronic Services Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Starr Electronic Services Limited and state those matters that we have agreed to state to the Board of Directors of Starr Electronic Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Starr Electronic Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Starr Electronic Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Starr Electronic Services Limited. You consider that Starr Electronic Services Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Starr Electronic Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024



Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
26 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 110    129 
110    129 
Current assets      
Debtors 4 321    3,187 
Cash at bank and in hand 187,742    164,094 
188,063    167,281 
Creditors: amount falling due within one year 5 (38,114)   (39,519)
Net current assets 149,949    127,762 
 
Total assets less current liabilities 150,059    127,891 
Net assets 150,059    127,891 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 149,959    127,791 
Shareholders' funds 150,059    127,891 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Mr J J A Starr
Director
3
General Information
Starr Electronic Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02292264, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 5,684    914    6,598 
Additions    
Disposals    
At 30 September 2024 5,684    914    6,598 
Depreciation
At 01 October 2023 5,555    914    6,469 
Charge for year 19      19 
On disposals    
At 30 September 2024 5,574    914    6,488 
Net book values
Closing balance as at 30 September 2024 110      110 
Opening balance as at 01 October 2023 129      129 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 86    2,966 
PAYE & Social Security 221    221 
VAT 14   
321    3,187 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 15,156    14,771 
Accrued Expenses 1,860    1,820 
Directors' Current Accounts 21,098    17,963 
VAT   4,965 
38,114    39,519 

4