2023-12-01 11589504 2024-11-30 11589504 2023-12-01 2024-11-30 11589504 2023-11-30 11589504 2022-12-01 2023-11-30 11589504 uk-core:WithinOneYear 2023-11-30 11589504 uk-core:WithinOneYear 2024-11-30 11589504 uk-core:AfterOneYear 2023-11-30 11589504 uk-core:AfterOneYear 2024-11-30 11589504 uk-core:ShareCapital 2024-11-30 11589504 uk-core:ShareCapital 2023-11-30 11589504 uk-bus:Director1 2023-12-01 2024-11-30 11589504 uk-bus:Director2 2023-12-01 2024-11-30 11589504 uk-core:CostValuation 2023-11-30 11589504 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-11-30 11589504 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-11-30 11589504 uk-core:CostValuation 2024-11-30 11589504 uk-core:Non-currentFinancialInstruments 2024-11-30 11589504 uk-core:Non-currentFinancialInstruments 2023-11-30 11589504 uk-core:WithinOneYear uk-core:Secured 2024-11-30 11589504 uk-core:WithinOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 11589504 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11589504 uk-bus:FRS102 2023-12-01 2024-11-30 11589504 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11589504 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
A Star Support Group Ltd
Registered Number:11589504
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11589504
As at 30 November 2024
A Star Support Group Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,092,933
966,774
2
Financial assets
8
8
3
1,092,941
966,782
Current assets
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
Capital and reserves
Called up share capital
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 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:
The notes form part of these financial statements
1 of 4
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
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.
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
Land and
Buildings
£
Cost or
valuation
At 01 December 2023
966,774
126,159
Additions
At 30 November 2024
1,092,933
At 30 November 2024
Net book value
1,092,933
At 30 November 2023
966,774
2 of 4
5
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
Total
At 01 December 2023
8
8
Cost
£
£
At 30 November 2024
8
8
At 30 November 2024
Net book value
8
8
At 01 December 2023
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
6
For the year ended 30 November 2024
A Star Support Group Ltd
Notes to the Financial Statements Continued
4 of 4