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Registered number: 12355639

Shooting Star Theatre School Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

Shooting Star Theatre School Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

L K Smeaton

REGISTERED OFFICE

7 Reedmaker Place

Swinton

Manchester

Gtr Manchester

M27 9LN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12355639

ACCOUNTANTS

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

Shooting Star Theatre School Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Shooting Star Theatre School Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Intangible assets		3				-				1,940
Tangible assets		4				837				1,046
						837				2,986
CURRENT ASSETS
Cash at bank and in hand				2,792				4,352
				2,792				4,352
CREDITORS: Amounts falling due within one year		5		2,066				2,101
NET CURRENT ASSETS						726				2,251
TOTAL ASSETS LESS CURRENT LIABILITIES						1,563				5,237
CREDITORS: Amounts falling due after more than one year		6				1,329				2,585
NET ASSETS						234				2,652
CAPITAL AND RESERVES
Called up share capital		7				10				10
Profit and loss account						224				2,642
SHAREHOLDERS' FUNDS						234				2,652
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
L K Smeaton
Director

Shooting Star Theatre School Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 15%
Equipment		straight line 15%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

Shooting Star Theatre School Ltd

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/01/2024		9,700		9,700
At 31/12/2024		9,700		9,700
Depreciation
At 01/01/2024		7,760		7,760
For the year		1,940		1,940
At 31/12/2024		9,700		9,700
Net Book Amounts
At 31/12/2024		-		-
At 31/12/2023		1,940		1,940

4. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/01/2024		340		1,746		2,086
At 31/12/2024		340		1,746		2,086
Depreciation
At 01/01/2024		196		844		1,040
For the year		28		181		209
At 31/12/2024		224		1,025		1,249
Net Book Amounts
At 31/12/2024		116		721		837
At 31/12/2023		144		902		1,046

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,245		882
Directors current account				41		547
Accruals				780		672
				2,066		2,101

Shooting Star Theatre School Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Loans >1yr				1,329		2,585
				1,329		2,585

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10