Stardata Business Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00875690 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

STARDATA BUSINESS SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Ffrench

REGISTERED OFFICE:

Harben House

Harben Parade

Finchley Road

Swiss Cottage

London

NW3 6LH

REGISTERED NUMBER:

00875690 (England and Wales)

ACCOUNTANTS:

Xeinadin Swiss Cottage Limited

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

20,965

37,809

Investments

6

-

562,500

20,965

600,309

CURRENT ASSETS

Debtors

7

143,650

152,517

Cash at bank

3,651

54,828

147,301

207,345

CREDITORS

Amounts falling due within one year

8

114,386

160,630

NET CURRENT ASSETS

32,915

46,715

TOTAL ASSETS LESS CURRENT
LIABILITIES

53,880

647,024

CAPITAL AND RESERVES

Called up share capital

53,550

Retained earnings

330

593,474

SHAREHOLDERS' FUNDS

53,880

647,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

A Ffrench - Director

1.	STATUTORY INFORMATION

Stardata Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, which represents the amount paid in connection with the acquisition of a business in 2013, has been fully amortized.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Investments in associates

The Fixed Asset Investment entails an interest in income and capital profits which was acquired from a Limited Liability Partnership in 2011. The directors consider the valuation of investment annually and charge any impairment to profit and loss account.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and creditors and loans from banks.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

72,410

Disposals

(72,410

)

At 31 March 2025

-

AMORTISATION

At 1 April 2024

72,410

Eliminated on disposal

(72,410

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

13,108

73,473

86,581

Disposals

-

(3,456

)

(3,456

)

At 31 March 2025

13,108

70,017

83,125

DEPRECIATION

At 1 April 2024

13,108

35,664

48,772

Charge for year

-

15,582

Eliminated on disposal

-

(2,194

)

(2,194

)

At 31 March 2025

13,108

49,052

62,160

NET BOOK VALUE

At 31 March 2025

-

20,965

At 31 March 2024

-

37,809

6.	FIXED ASSET INVESTMENTS

Profit

rights

£

COST

At 1 April 2024

562,500

Disposals

(562,500

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

562,500

On 1 June 2011, the company acquired an interest in the profits of KBSP Partners LLP which was disposed off on 31 March 2025.

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

78,929

88,522

Other debtors

64,721

63,995

143,650

152,517

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

33,599

19,956

Tax

23,388

12,138

Social security and other taxes

5,690

4,213

VAT

10,390

10,231

Other creditors

4,439

105,258

Accruals and deferred income

36,880

8,834

114,386

160,630

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

Within one year

43,000

Between one and five years

215,000

In more than five years

526,750

569,750

784,750

827,750