1 November 2024 false No description of principal activity Taxfiler 2024.6 15204784 business:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 15204784 2024-10-31 15204784 2024-11-01 2025-03-31 15204784 business:AuditExemptWithAccountantsReport 2024-11-01 2025-03-31 15204784 business:FilletedAccounts 2024-11-01 2025-03-31 15204784 2025-03-31 15204784 2024-10-31 15204784 core:WithinOneYear 2025-03-31 15204784 core:WithinOneYear 2024-10-31 15204784 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15204784 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15204784 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15204784 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15204784 core:PreviouslyStatedAmount 2025-03-31 15204784 core:PreviouslyStatedAmount 2024-10-31 15204784 business:SmallEntities 2024-11-01 2025-03-31 15204784 business:Director1 2024-11-01 2025-03-31 15204784 countries:EnglandWales 2024-11-01 2025-03-31 15204784 business:RegisteredOffice 2024-11-01 2025-03-31 15204784 core:AfterOneYear 2025-03-31 15204784 core:AfterOneYear 2024-10-31 15204784 2023-10-11 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15204784 (England and Wales)
Stellar Harmony Ltd Abridged accounts for the period from 1 November 2024 to 31 March 2025
Stellar Harmony Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,204
Cash at bank and in hand
966
13
966
1,217
Creditors: amounts falling due within one year
5
(1,762)
(960)
Net current (liabilities)/assets
(796)
257
Net (liabilities)/assets
(796)
257
Capital and reserves
Called up share capital
1
1
Profit and loss account
(797)
256
Shareholders' funds
(796)
257
For the period ending 31 March 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 24 December 2025 and were signed on its behalf by
Hussain ATTA UR REHMAN Director Company Registration No. 15204784
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Stellar Harmony Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2025
1
Statutory information
Stellar Harmony Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204784. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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 period, 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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
1,204
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,200
900
Amounts owed to group undertakings and other participating interests
502
-
Taxes and social security
60
60
1,762
960
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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