Registration number:
Estrella Systems Ltd
trading as
for the Year Ended 30 November 2024
Estrella Systems Ltd
trading as Estrella Systems
Contents
|
Company Information |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
iXBRL Detailed Profit and Loss Account |
Estrella Systems Ltd
trading as Estrella Systems
Company Information
|
Director |
Mr P A Trotter |
|
Company secretary |
Mrs A L Trotter |
|
Registered office |
|
|
Accountants |
|
Estrella Systems Ltd
trading as Estrella Systems
Profit and Loss Account for the Year Ended 30 November 2024
|
2024 |
2023 |
|
|
Turnover |
|
|
|
Other income |
- |
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(55,061) |
(52,962) |
|
Profit before tax |
|
|
|
Tax on profit |
( |
( |
|
Profit for the year |
|
|
Estrella Systems Ltd
trading as Estrella Systems
(Registration number: 04597548)
Balance Sheet as at 30 November 2024
|
2024 |
2023 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
|
Related party transactions |
Dividends declared in favour of key management totalled £34,000 (2023: £25,500)
For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Estrella Systems Ltd
trading as Estrella Systems
(Registration number: 04597548)
Balance Sheet as at 30 November 2024
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime. The financial statements are presented in pounds sterling, rounded to the nearest pound.
Approved and authorised by the
|
......................................... |
Estrella Systems Ltd
trading as Estrella Systems
iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2024
|
2024 |
2023 |
|
|
Turnover/revenue |
|
|
|
Cost of sales |
||
|
Opening stock/inventories |
- |
- |
|
Purchase of raw materials and consumables |
( |
( |
|
Closing stock/inventories |
- |
- |
|
Gross profit |
122,427 |
95,347 |
|
Distribution costs |
||
|
Administrative expenses |
||
|
Audit and accountancy other services |
( |
( |
|
Depreciation of fixed assets |
( |
( |
|
Salaries and fees, directors |
( |
( |
|
Social security costs, directors |
- |
|
|
Staff costs, directors |
( |
( |
|
Consultancy costs |
( |
( |
|
Travel and subsistence |
- |
( |
|
Training |
- |
( |
|
Insurance costs |
( |
( |
|
IT and computing |
( |
( |
|
Telecommunications |
( |
( |
|
Printing, postage and stationery |
- |
( |
|
Other costs |
( |
( |
|
Other operating income |
||
|
Other items |
||
|
Profit on ordinary activities before finance charges and interest |
62,207 |
38,864 |
|
Bank interest and similar income receivable |
- |
|
|
Foreign exchange loss included in finance income |
( |
( |
|
Non-bank interest and similar charges |
( |
( |
|
Profit on ordinary activities before taxation |
|
|
|
Tax on profit or loss on ordinary activities |
( |
( |
|
Profit for the financial year |
|
|