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Company Registration No. 13166066 (England and Wales)
Starlight Temple Limited Unaudited accounts for the year ended 31 January 2025
Starlight Temple Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Starlight Temple Limited Company Information for the year ended 31 January 2025
Director
Kahreela Srilita An-Ra
Company Number
13166066 (England and Wales)
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Starlight Temple Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
23,311
21,491
Creditors: amounts falling due within one year
4
(7,062)
(12,591)
Net current assets
16,249
8,900
Net assets
16,249
8,900
Capital and reserves
Called up share capital
4
4
Profit and loss account
16,245
8,896
Shareholders' funds
16,249
8,900
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 her 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 7 October 2025 and were signed on its behalf by
Kahreela Srilita An-Ra Director Company Registration No. 13166066
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Starlight Temple Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Starlight Temple Limited is a private company, limited by shares, registered in England and Wales, registration number 13166066.
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
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,608
3,818
Trade creditors
198
62
Taxes and social security
3,649
8,161
Loans from directors
257
200
Accruals
350
350
7,062
12,591
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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