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Company Registration No. 08354682 (England and Wales)
Stanstar Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Stanstar Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stanstar Consulting Ltd Company Information for the year ended 31 January 2025
Director
Timothy Shorten
Company Number
08354682 (England and Wales)
Registered Office
Priory Farm Half Moon Lane Redgrave Diss Norfolk IP22 1RX England
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Stanstar Consulting Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,394
2,549
Current assets
Debtors
5
6,038
46,271
Cash at bank and in hand
177,070
157,436
183,108
203,707
Creditors: amounts falling due within one year
6
(12,836)
(30,870)
Net current assets
170,272
172,837
Net assets
173,666
175,386
Capital and reserves
Called up share capital
100
100
Profit and loss account
173,566
175,286
Shareholders' funds
173,666
175,386
For the year ending 31 January 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 1 October 2025 and were signed on its behalf by
Timothy Shorten Director Company Registration No. 08354682
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Stanstar Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Stanstar Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08354682. The registered office is Priory Farm, Half Moon Lane, Redgrave, Diss, Norfolk, IP22 1RX, 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:
Fixtures & fittings
10% SL
Computer equipment
25% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
2,928
4,579
7,507
Additions
1,094
462
1,556
Disposals
-
(497)
(497)
At 31 January 2025
4,022
4,544
8,566
Depreciation
At 1 February 2024
1,761
3,197
4,958
Charge for the year
332
379
711
On disposals
-
(497)
(497)
At 31 January 2025
2,093
3,079
5,172
Net book value
At 31 January 2025
1,929
1,465
3,394
At 31 January 2024
1,167
1,382
2,549
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Stanstar Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,200
36,461
Accrued income and prepayments
-
5,763
Other debtors
1,838
4,047
6,038
46,271
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,667
5,761
Taxes and social security
8,339
20,606
Other creditors
1,906
2,443
Accruals
924
2,060
12,836
30,870
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Timothy Shorten
Director Loan
4,047
2,024
4,233
1,838
4,047
2,024
4,233
1,838
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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