2023-12-01 09332232 2024-11-30 09332232 2023-12-01 2024-11-30 09332232 2023-11-30 09332232 2022-12-01 2023-11-30 09332232 uk-core:WithinOneYear 2023-11-30 09332232 uk-core:WithinOneYear 2024-11-30 09332232 uk-core:AfterOneYear 2023-11-30 09332232 uk-core:AfterOneYear 2024-11-30 09332232 uk-core:ShareCapital 2024-11-30 09332232 uk-core:ShareCapital 2023-11-30 09332232 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 09332232 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09332232 uk-bus:Director1 2023-12-01 2024-11-30 09332232 uk-bus:Director2 2023-12-01 2024-11-30 09332232 uk-core:ComputerEquipment 2023-12-01 2024-11-30 09332232 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 09332232 uk-core:FurnitureFittings 2023-12-01 2024-11-30 09332232 uk-core:ComputerEquipment 2023-11-30 09332232 uk-core:FurnitureFittings 2023-11-30 09332232 uk-core:CommercialMotorVehicles 2023-11-30 09332232 uk-core:CommercialMotorVehicles 2024-11-30 09332232 uk-core:FurnitureFittings 2024-11-30 09332232 uk-core:ComputerEquipment 2024-11-30 iso4217:GBP xbrli:pure 09332232 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09332232 uk-bus:FRS102 2023-12-01 2024-11-30 09332232 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 09332232 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
A Star Support Services Ltd
Registered Number:09332232
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09332232
As at 30 November 2024
A Star Support Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
23,572
17,893
2
23,572
17,893
Current assets
Trade and other receivables
202,405
246,247
3
7,331
Cash and cash equivalents
104,078
350,325
209,736
Trade and other payables: amounts falling due within one
year
(201,800)
(308,215)
4
7,936
42,110
Net current assets
Total assets less current liabilities
65,682
25,829
Trade and other payables: amounts falling due after more
than one year
(22,192)
-
5
(5,893)
(3,635)
Provisions for liabilities
59,789
Net assets
2
Capital and reserves
Called up share capital
2
2
Retained earnings
59,787
-
59,789
2
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Artuom Repin Director
Mr Benjamin Roberts Director
These financial statements were approved and authorised for issue by the Board on 24 July 2025 and were signed by:
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3
Registered Number :
09332232
For the year ended 30 November 2024
A Star Support Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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For the year ended 30 November 2024
A Star Support Services Ltd
Notes to the Financial Statements
Statutory Information
A Star Support Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09332232.
Principal place of business:
Compass House
Bagillt Road, Greenfield
Holywell
Flintshire
CH8 7EY
Registered address:
The Old Police Station
Halkyn Street
Holywell
Flintshire
CH8 7TX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Property, plant and equipment, 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:
25% Straight line
Computer Equipment
10% Straight line
Motor Vehicles
20% Straight line
Fixtures and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 November 2024
A Star Support Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Fixtures and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 December 2023
26,737
2,160
6,564
18,013
8,206
-
8,206
-
Additions
At 30 November 2024
18,013
14,770
2,160
34,943
Provision for depreciation and impairment
At 01 December 2023
8,844
1,210
2,621
5,013
Charge for year
2,527
351
2,176
-
At 30 November 2024
11,371
1,561
4,797
5,013
At 30 November 2024
Net book value
13,000
9,973
599
23,572
At 30 November 2023
13,000
3,943
950
17,893
3. Trade and other receivables
2023
2024
£
£
Trade debtors
68,998
57,672
Amounts owed by group undertakings and participating interests
59,913
69,082
Prepayments and accrued income
109,454
65,836
Other debtors
7,882
9,815
202,405
246,247
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
59,913
69,082
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
21,176
-
Taxation and social security
122,209
61,227
Accruals and deferred income
153,706
129,868
Obligations under HP/Financial leases
2,375
2,631
Other creditors
8,749
8,074
308,215
201,800
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For the year ended 30 November 2024
A Star Support Services Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
-
19,817
2,375
-
Obligations under HP/Financial leases
-
22,192
6. Average number of persons employed
During the year the average number of employees was 89 (2023 : 74)
7. Parent-subsidiary relationship
A Star Support Group LtdC/O The Old Police StationHalkyn StreetHolywellUnited KingdomCH8 7TX
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