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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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