| A Star Support Services Ltd |
| Registered Number:09332232 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
A Star Support Services Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
23,572
17,893
2
23,572
17,893
| 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
2
2
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 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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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
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. |
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: |
Computer Equipment
Motor Vehicles
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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For the year ended 30 November 2024
A Star Support Services Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
26,737
2,160
6,564
18,013
8,206
-
8,206
-
18,013
14,770
2,160
34,943
| Provision for depreciation and impairment |
8,844
1,210
2,621
5,013
Charge for year
2,527
351
2,176
-
11,371
1,561
4,797
5,013
13,000
9,973
599
23,572
13,000
3,943
950
17,893
| 3. Trade and other receivables |
2023
2024
68,998
57,672
| Amounts owed by group undertakings and participating interests |
59,913
69,082
| Prepayments and accrued income |
109,454
65,836
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
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
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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