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Registered number: 11039320
Star Spirit Athletics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
United Kingdom
EH45 9NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11039320
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,049 4,065
3,049 4,065
CURRENT ASSETS
Debtors 5 20,790 18,710
Cash at bank and in hand 84,256 68,718
105,046 87,428
Creditors: Amounts Falling Due Within One Year 6 (51,428 ) (37,008 )
NET CURRENT ASSETS (LIABILITIES) 53,618 50,420
TOTAL ASSETS LESS CURRENT LIABILITIES 56,667 54,485
Creditors: Amounts Falling Due After More Than One Year 7 (17,256 ) (17,256 )
NET ASSETS 39,411 37,229
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 39,409 37,227
SHAREHOLDERS' FUNDS 39,411 37,229
For the year ending 31 October 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Charlotte Duffy
Director
22/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Star Spirit Athletics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11039320 . The registered office is 95 Boaler Street, Liverpool, L6 9DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 9,125
As at 31 October 2024 9,125
Depreciation
As at 1 November 2023 5,060
Provided during the period 1,016
As at 31 October 2024 6,076
Net Book Value
As at 31 October 2024 3,049
As at 1 November 2023 4,065
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - (2,804 )
Due after more than one year
Amounts owed by group undertakings 20,790 21,514
20,790 18,710
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 39,602 30,503
Other taxes and social security 11,469 5,057
Net wages 213 1,448
Accruals and deferred income 144 -
51,428 37,008
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 17,256 17,256
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
Page 3