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Company Registration No. 08033431 (England and Wales)
STARFLEX SYSTEMS LIMITED Unaudited accounts for the year ended 31 December 2024
STARFLEX SYSTEMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STARFLEX SYSTEMS LIMITED Company Information for the year ended 31 December 2024
Director
Christopher Edward Foster
Company Number
08033431 (England and Wales)
Registered Office
409 LINTHORPE ROAD MIDDLESBROUGH TS5 6JN ENGLAND
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STARFLEX SYSTEMS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
344,743 
11,929 
Current assets
Inventories
54,800 
116,279 
Cash at bank and in hand
2,690,397 
2,068,611 
2,745,197 
2,184,890 
Creditors: amounts falling due within one year
5
(421,828)
(456,568)
Net current assets
2,323,369 
1,728,322 
Net assets
2,668,112 
1,740,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,668,111 
1,740,250 
Shareholders' funds
2,668,112 
1,740,251 
For the year ending 31 December 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 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 14 January 2025 and were signed on its behalf by
Christopher Edward Foster Director Company Registration No. 08033431
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STARFLEX SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STARFLEX SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08033431. The registered office is 409 LINTHORPE ROAD, MIDDLESBROUGH, TS5 6JN, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
16,195 
16,195 
Additions
308,781 
28,028 
336,809 
At 31 December 2024
308,781 
44,223 
353,004 
Depreciation
At 1 January 2024
- 
4,266 
4,266 
Charge for the year
- 
3,995 
3,995 
At 31 December 2024
- 
8,261 
8,261 
Net book value
At 31 December 2024
308,781 
35,962 
344,743 
At 31 December 2023
- 
11,929 
11,929 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
114,503 
96,063 
Trade creditors
- 
83,667 
Taxes and social security
304,151 
272,791 
Other creditors
3,174 
4,047 
421,828 
456,568 
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STARFLEX SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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