STARLIGHT SUITE LIMITED

Company Registration Number:
06920158 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STARLIGHT SUITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

STARLIGHT SUITE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 58,457 68,922
Tangible assets: 4 1,108,267 444,064
Investments: 5 650 650
Total fixed assets: 1,167,374 513,636
Current assets
Stocks: 39,040 37,353
Debtors:   745,167 962,674
Cash at bank and in hand: 211,209 445,924
Total current assets: 995,416 1,445,951
Creditors: amounts falling due within one year:   (1,574,920) (1,413,958)
Net current assets (liabilities): (579,504) 31,993
Total assets less current liabilities: 587,870 545,629
Total net assets (liabilities): 587,870 545,629
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 587,770 545,529
Shareholders funds: 587,870 545,629

The notes form part of these financial statements

STARLIGHT SUITE LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Mr F Patel
Status: Director

The notes form part of these financial statements

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 42 38

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 114,646
At 31 October 2024 114,646
Amortisation
At 01 November 2023 45,724
Charge for year 10,465
At 31 October 2024 56,189
Net book value
At 31 October 2024 58,457
At 31 October 2023 68,922

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 862,749
Additions 812,760
At 31 October 2024 1,675,509
Depreciation
At 01 November 2023 418,685
Charge for year 148,557
At 31 October 2024 567,242
Net book value
At 31 October 2024 1,108,267
At 31 October 2023 444,064

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Fixed investments

0