ARISTAR FINANCIAL CONSULTING LIMITED

Company Registration Number:
07459382 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ARISTAR FINANCIAL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ARISTAR FINANCIAL CONSULTING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 177,133 99,142
Investments: 4 230,000 0
Total fixed assets: 407,133 99,142
Current assets
Debtors:   235,135 384,156
Cash at bank and in hand: 62,725 63,252
Total current assets: 297,860 447,408
Creditors: amounts falling due within one year:   (556,947) (334,170)
Net current assets (liabilities): (259,087) 113,238
Total assets less current liabilities: 148,046 212,380
Creditors: amounts falling due after more than one year:   (33,953) (129,792)
Provision for liabilities: (19,018) (18,837)
Total net assets (liabilities): 95,075 63,751
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,975 63,651
Shareholders funds: 95,075 63,751

The notes form part of these financial statements

ARISTAR FINANCIAL CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: Mr. P. Glynn
Status: Director

The notes form part of these financial statements

ARISTAR FINANCIAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARISTAR FINANCIAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 35 35

ARISTAR FINANCIAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 159,839
Additions 101,837
At 31 December 2024 261,676
Depreciation
At 01 January 2024 60,697
Charge for year 23,846
At 31 December 2024 84,543
Net book value
At 31 December 2024 177,133
At 31 December 2023 99,142

ARISTAR FINANCIAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Cost as at 1st January 2024 - £0 Additions during year - £230,000 Cost as at 31st December 2024 - £230,000

ARISTAR FINANCIAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Financial commitments

The company was committed to the following operating lease payments: Not later than one year - £60,000 (2024 - £60,000) Later than one year and not later than 5 years - £120,000 (2024 - 120,000)

ARISTAR FINANCIAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Loans to directors

Name of director receiving advance or credit: Paul Glynn
Description of the loan: Loan to director
£
Balance at 01 January 2024 230,783
Advances or credits repaid: 126,843
Balance at 31 December 2024 103,940