| Registered Number:11589504 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
A Star Support Group Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A Star Support Group Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,092,933
966,774
2
8
8
3
1,092,941
966,782
| Trade and other receivables |
36,115
-
4
464
| Cash and cash equivalents |
152,075
152,075
36,579
| Trade and other payables: amounts falling due within one |
| year |
(17,187)
(19,622)
5
19,392
132,453
Net current assets
| Total assets less current liabilities |
1,225,394
986,174
| Trade and other payables: amounts falling due after more |
| than one year |
(986,074)
(1,225,294)
6
100
Net assets
100
100
100
100
100
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 directors acknowledge their 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 Benjamin Roberts Director |
| These financial statements were approved and authorised for issue by the Board on 24 July 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 30 November 2024
A Star Support Group Ltd
Notes to the Financial Statements
Statutory Information
| A Star Support Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11589504. |
| Principal place of business: |
Compass House
Bagillt Road, Greenfield
Holywell
Flintshire
CH8 7EY
The Old Police Station
Halkyn Street
Holywell
Flintshire
CH8 7TX
| The presentation currency is £ sterling. |
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. |
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: |
| 2. Property, plant and equipment |
966,774
126,159
1,092,933
1,092,933
966,774
2 of 4
For the year ended 30 November 2024
A Star Support Group Ltd
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
8
8
8
8
8
8
8
8
| 4. Trade and other receivables |
2023
2024
| Amounts owed by group undertakings and participating interests |
-
36,115
| The debtors above include the following amounts falling due after more than one year: |
| Amounts owed by group undertakings and participating interests |
-
36,115
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
19,622
17,187
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
922,240
943,766
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
303,054
42,308
1,225,294
986,074
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
3 of 4
For the year ended 30 November 2024
A Star Support Group Ltd
Notes to the Financial Statements Continued
4 of 4