StartaFran Ltd


Director	Higgs, Peter


Registered Address	Hivegrove, Kings Court Burrows Lane
	Gomshall
	Guildford
	GU5 9QE


Registered Number	13147543 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		852
			-		852
Current assets
Debtors	4	4,713		41,153
Cash at bank and on hand		34,636		6,207
		39,349		47,360
Creditors amounts falling due within one year	5	(5,335)		(6,073)
Net current assets (liabilities)			34,014		41,287
Total assets less current liabilities			34,014		42,139
Creditors amounts falling due after one year	6		(47,533)		(56,924)
Net assets			(13,519)		(14,785)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(13,520)		(14,786)
Shareholders' funds			(13,519)		(14,785)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:

Higgs, Peter
Director
Registered Company No. 13147543

StartaFran Ltd

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 February 24	2,040	2,040
Disposals	(2,040)	(2,040)
Depreciation and impairment
At 01 February 24	1,188	1,188
On disposals	(1,188)	(1,188)
Net book value
At 31 January 25	-	-
At 31 January 24	852	852

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	4,713	12,172
Other debtors	-	28,981
Total	4,713	41,153

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,680	1,095
Taxation and social security	988	3,751
Other creditors	219	-
Accrued liabilities and deferred income	2,448	1,227
Total	5,335	6,073

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	47,533	56,924
Total	47,533	56,924