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Company Registration No. 14131010 (England and Wales)
Superstar Recruitment Services Ltd Unaudited accounts for the year ended 31 May 2025
Superstar Recruitment Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superstar Recruitment Services Ltd Company Information for the year ended 31 May 2025
Director
James Kennedy
Company Number
14131010 (England and Wales)
Registered Office
7 Lorna Road Hove BN3 3EP England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Superstar Recruitment Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
801
1,068
Current assets
Cash at bank and in hand
117
44
Creditors: amounts falling due within one year
5
(5,184)
(932)
Net current liabilities
(5,067)
(888)
Net (liabilities)/assets
(4,266)
180
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,267)
179
Shareholders' funds
(4,266)
180
For the year ending 31 May 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
James Kennedy Director Company Registration No. 14131010
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Superstar Recruitment Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Superstar Recruitment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14131010. The registered office is 7 Lorna Road, Hove, BN3 3EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,620
At 31 May 2025
1,620
Depreciation
At 1 June 2024
552
Charge for the year
267
At 31 May 2025
819
Net book value
At 31 May 2025
801
At 31 May 2024
1,068
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,417
381
Accruals
767
551
5,184
932
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Superstar Recruitment Services Ltd Notes to the Accounts for the year ended 31 May 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
James Kennedy
Director Loan Account
(381)
(11,516)
(7,480)
(4,417)
(381)
(11,516)
(7,480)
(4,417)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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