Registered number
12970853
Stellar Distribution Services Limited
Filleted Accounts
31 October 2024
Stellar Distribution Services Limited
Registered number: 12970853
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 8,192 24,202
Current assets 18,567 24,794
Prepayments and accrued income - 2,587
18,567 27,381
Creditors: amounts falling due within one year (13,242) (30,625)
Net current assets/(liabilities) 5,325 (3,244)
Total assets less current liabilities 13,517 20,958
Creditors: amounts falling due after more than one year - (2,732)
Accruals and deferred income (1,120) -
Net assets 12,397 18,226
Capital and reserves 12,397 18,226
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 6 Willow Park, Wicken Street, Stockport, Cheshire, SK2 5TG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S T Hodkinson
Director
Approved by the board on 14 July 2025
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