Companies House 12463151 2025-02-28 2025-02-28 2024-03-01 false iso4217:GBP xbrli:pure 12463151 2023-03-01 2024-02-29 12463151 2025-02-28 12463151 2024-03-01 2025-02-28 12463151 2024-02-29 12463151 curr:PoundSterling 2024-03-01 2025-02-28 12463151 uk-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 12463151 uk-bus:FRS102 2024-03-01 2025-02-28 12463151 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12463151 uk-bus:FullAccounts 2024-03-01 2025-02-28 12463151 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 12463151 uk-bus:Director1 2024-03-01 2025-02-28 12463151 uk-bus:Director2 2024-03-01 2025-02-28 12463151 uk-bus:Director3 2024-03-01 2025-02-28 12463151 uk-bus:Director4 2024-03-01 2025-02-28 12463151 uk-bus:Director5 2024-03-01 2025-02-28 12463151 uk-bus:Director6 2024-03-01 2025-02-28 12463151 uk-bus:Director7 2024-03-01 2025-02-28 12463151 uk-bus:Director8 2024-03-01 2025-02-28 12463151 uk-bus:Director9 2024-03-01 2025-02-28 12463151 uk-bus:Director10 2024-03-01 2025-02-28 12463151 uk-bus:Director11 2024-03-01 2025-02-28 12463151 uk-bus:Director12 2024-03-01 2025-02-28 12463151 uk-bus:Director13 2024-03-01 2025-02-28 12463151 uk-bus:Director14 2024-03-01 2025-02-28 12463151 uk-bus:Director15 2024-03-01 2025-02-28 12463151 uk-bus:Director16 2024-03-01 2025-02-28 12463151 uk-bus:Director17 2024-03-01 2025-02-28 12463151 uk-bus:Director18 2024-03-01 2025-02-28 12463151 uk-bus:Director19 2024-03-01 2025-02-28 12463151 uk-bus:Director20 2024-03-01 2025-02-28 12463151 uk-bus:Director21 2024-03-01 2025-02-28 12463151 uk-bus:CompanySecretary1 2024-03-01 2025-02-28 12463151 core:AfterOneYear 2025-02-28 12463151 core:AfterOneYear 2024-02-29 12463151 core:WithinOneYear 2025-02-28 12463151 core:WithinOneYear 2024-02-29 12463151 core:WithinOneYear 2024-03-01 2025-02-28 12463151 core:AfterOneYear 2025-02-28 12463151 core:AfterOneYear 2024-02-29 12463151 core:AfterOneYear 2024-03-01 2025-02-28 12463151 core:ShareCapital 2025-02-28 12463151 core:ShareCapital 2024-02-29 12463151 core:SharePremium 2025-02-28 12463151 core:SharePremium 2024-02-29 12463151 core:OtherReservesSubtotal 2025-02-28 12463151 core:OtherReservesSubtotal 2024-02-29 12463151 core:RevaluationReserve 2025-02-28 12463151 core:RevaluationReserve 2024-02-29 12463151 core:RetainedEarningsAccumulatedLosses 2025-02-28 12463151 core:RetainedEarningsAccumulatedLosses 2024-02-29 12463151 1 2024-03-01 2025-02-28 12463151 2 2024-03-01 2025-02-28 12463151 3 2024-03-01 2025-02-28 12463151 core:LandBuildings 2024-03-01 2025-02-28 12463151 core:LandBuildings 2025-02-28 12463151 core:LandBuildings 2023-03-01 2024-02-29 12463151 core:LandBuildings 2024-02-29 12463151 core:PlantMachinery 2024-03-01 2025-02-28 12463151 core:PlantMachinery 2025-02-28 12463151 core:PlantMachinery 2023-03-01 2024-02-29 12463151 core:PlantMachinery 2024-02-29 12463151 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 12463151 core:FurnitureFittingsToolsEquipment 2025-02-28 12463151 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 12463151 core:FurnitureFittingsToolsEquipment 2024-02-29 12463151 core:OfficeEquipment 2024-03-01 2025-02-28 12463151 core:OfficeEquipment 2025-02-28 12463151 core:OfficeEquipment 2023-03-01 2024-02-29 12463151 core:OfficeEquipment 2024-02-29 12463151 core:Vehicles 2024-03-01 2025-02-28 12463151 core:Vehicles 2025-02-28 12463151 core:Vehicles 2023-03-01 2024-02-29 12463151 core:Vehicles 2024-02-29 12463151 core:NetGoodwill 2024-03-01 2025-02-28 12463151 core:NetGoodwill 2025-02-28 12463151 core:NetGoodwill 2023-03-01 2024-02-29 12463151 core:NetGoodwill 2024-02-29 12463151 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 12463151 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 12463151 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 12463151 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# ALL STAR STUDIOS CIC

## Company limited by guarantee

## Company Registration Number:
12463151 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# ALL STAR STUDIOS CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ALL STAR STUDIOS CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 2,938 |
Cash at bank and in hand: |  | 3,138 | 2,871
Total current assets: |  | 6,076 | 2,871
Net current assets (liabilities): |  | 6,076 | 2,871
Total assets less current liabilities: |  | 6,076 | 2,871
Provision for liabilities: |  | ( 695 ) |
Total net assets (liabilities): |  | 5,381 | 2,871
Members' funds
Profit and loss account: |  | 5,381 | 2,871
Total members' funds: |  | 5,381 | 2,871

The notes form part of these financial statements

# ALL STAR STUDIOS CIC

## Balance sheet statements

For the year ending 28 February 2025 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.

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

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

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Sharna Rpse
Status: Director

The notes form part of these financial statements

# ALL STAR STUDIOS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ALL STAR STUDIOS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ALL STAR STUDIOS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 2,938 |
Total | 2,938

# COMMUNITY INTEREST ANNUAL REPORT

### ALL STAR STUDIOS CIC

### Company Number: 12463151 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Musical theatre company providing performing arts and fitness sessions as well as community events. Made and delivered free hot meals to the elderly and vulnerable through lockdown and delivered free online sessions to children and adults to help as much as we could.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 November 2025

And signed on behalf of the board by:
Name: Sharna Rose
Status: Director