1 October 2023 false No description of principal activity Taxfiler 2024.6 09784121business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097841212023-09-30 097841212023-10-012024-09-30 09784121business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09784121business:FilletedAccounts2023-10-012024-09-30 097841212024-09-30 09784121business:Director12023-10-012024-09-30 09784121business:RegisteredOffice2023-10-012024-09-30 097841212023-09-30 09784121core:WithinOneYear2024-09-30 09784121core:WithinOneYear2023-09-30 09784121core:AfterOneYear2024-09-30 09784121core:AfterOneYear2023-09-30 09784121core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09784121core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09784121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09784121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09784121core:PreviouslyStatedAmount2024-09-30 09784121core:PreviouslyStatedAmount2023-09-30 09784121business:SmallEntities2023-10-012024-09-30 09784121countries:EnglandWales2023-10-012024-09-30 09784121core:WithinOneYear2023-10-012024-09-30 097841212022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09784121 (England and Wales)
STARSTONE CAPITAL LIMITED Unaudited accounts for the year ended 30 September 2024
STARSTONE CAPITAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STARSTONE CAPITAL LIMITED Company Information for the year ended 30 September 2024
Director
Runjit Bhopal
Company Number
09784121 (England and Wales)
Registered Office
17 Linford Forum Rockingham Drive Linford Wood Buckinghamshire MK14 6LY United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
- 3 -
STARSTONE CAPITAL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
3,560,714 
3,560,714 
Current assets
Debtors
5
595,854 
627,562 
Cash at bank and in hand
48,799 
33,898 
644,653 
661,460 
Creditors: amounts falling due within one year
6
(254,771)
(263,070)
Net current assets
389,882 
398,390 
Total assets less current liabilities
3,950,596 
3,959,104 
Creditors: amounts falling due after more than one year
7
(2,035,499)
(2,042,118)
Provisions for liabilities
Deferred tax
(378,395)
(378,395)
Net assets
1,536,702 
1,538,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,536,602 
1,538,491 
Shareholders' funds
1,536,702 
1,538,591 
For the year ending 30 September 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 30 September 2025 and were signed on its behalf by
Runjit Bhopal Director Company Registration No. 09784121
- 4 -
STARSTONE CAPITAL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
STARSTONE CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09784121. The registered office is 17 Linford Forum, Rockingham Drive, Linford Wood, Buckinghamshire, MK14 6LY, United Kingdom.
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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
3,560,714 
At 30 September 2024
3,560,714 
Investment property comprises freehold property. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 30th September 2020 by the director at open market value.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,849 
43,221 
Other debtors
566,005 
574,341 
595,854 
617,562 
Amounts falling due after more than one year
Other debtors
- 
10,000 
- 5 -
STARSTONE CAPITAL LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
109,095 
109,095 
Trade creditors
4,387 
10,252 
Taxes and social security
35,577 
51,094 
Other creditors
101,096 
78,513 
Loans from directors
2,962 
2,962 
Accruals
1,654 
11,154 
254,771 
263,070 
Included within other creditors is an interest-free loan of £199,692 (2019: £193,692) from Greenbull Limited, a company under common control.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,035,499 
2,042,118 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -