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Registered Number: 07015701


 

 

 

ONE STAR FASHION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
K & H Accountants Limited
31 March 2025



....................................................

K & H Accountants Limited

4 The Arches
Icknield Way
Letchworth Garden City
SG6 1UJ
10 July 2025
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Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 122    163 
122    163 
Current assets      
Debtors   72 
Cash at bank and in hand 57,266    62,714 
57,266    62,786 
Creditors: amount falling due within one year (3,757)   (8,141)
Net current assets 53,509    54,645 
 
Total assets less current liabilities 53,631    54,808 
Net assets 53,631    54,808 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 53,531    54,708 
Shareholders' funds 53,631    54,808 
 


For the year ended 31 March 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 July 2025 and were signed by:


-------------------------------
Alessandro Armillotta
Director
2
General Information
One Star Fashion Limited is a private company, limited by shares, registered in , registration number 07015701, registration address Unit 302 Parma House, Clarendon Road, N22 6XF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 3,942    993    4,935 
Additions    
Disposals    
At 31 March 2025 3,942    993    4,935 
Depreciation
At 01 April 2024 3,816    956    4,772 
Charge for year 32    9    41 
On disposals    
At 31 March 2025 3,848    965    4,813 
Net book values
Closing balance as at 31 March 2025 94    28    122 
Opening balance as at 01 April 2024 126    37    163 


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