1 April 2024 false No description of principal activity Taxfiler 2024.6 04953657business:PrivateLimitedCompanyLtd2024-04-012025-03-31 049536572024-03-31 049536572024-04-012025-03-31 04953657business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04953657business:FilletedAccounts2024-04-012025-03-31 049536572025-03-31 04953657business:Director12024-04-012025-03-31 04953657business:RegisteredOffice2024-04-012025-03-31 049536572024-03-31 04953657core:WithinOneYear2025-03-31 04953657core:WithinOneYear2024-03-31 04953657core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04953657core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04953657core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 04953657core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 04953657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04953657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04953657core:PreviouslyStatedAmount2025-03-31 04953657core:PreviouslyStatedAmount2024-03-31 04953657business:SmallEntities2024-04-012025-03-31 04953657countries:EnglandWales2024-04-012025-03-31 04953657core:ComputerEquipment2024-03-31 04953657core:ComputerEquipment2025-03-31 04953657core:AfterOneYear2025-03-31 04953657core:AfterOneYear2024-03-31 049536572023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04953657 (England and Wales)
STARGATE CAPITAL INVESTMENT GROUP LIMITED Unaudited accounts for the year ended 31 March 2025
STARGATE CAPITAL INVESTMENT GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STARGATE CAPITAL INVESTMENT GROUP LIMITED Company Information for the year ended 31 March 2025
Director
SHAH, Paresh Kumar Velji Lakhamshi
Company Number
04953657 (England and Wales)
Registered Office
19 HILLERSDON AVENUE EDGWARE HA8 7SG ENGLAND
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STARGATE CAPITAL INVESTMENT GROUP LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
72,295 
72,295 
Current assets
Debtors
6
25,499 
25,499 
Creditors: amounts falling due within one year
7
(781,387)
(778,543)
Net current liabilities
(755,888)
(753,044)
Net liabilities
(683,593)
(680,749)
Capital and reserves
Called up share capital
10,006 
10,006 
Share premium
1,431,367 
1,431,367 
Profit and loss account
(2,124,966)
(2,122,122)
Shareholders' funds
(683,593)
(680,749)
For the year 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
SHAH, Paresh Kumar Velji Lakhamshi Director Company Registration No. 04953657
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STARGATE CAPITAL INVESTMENT GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STARGATE CAPITAL INVESTMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04953657. The registered office is 19 HILLERSDON AVENUE, EDGWARE, HA8 7SG, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 7.5
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
930 
At 31 March 2025
930 
Depreciation
At 1 April 2024
930 
At 31 March 2025
930 
Net book value
At 31 March 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
72,295 
Valuation at 31 March 2025
72,295 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,499 
25,499 
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STARGATE CAPITAL INVESTMENT GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,147 
20,004 
Trade creditors
1,318 
1,318 
Other creditors
691,029 
691,029 
Loans from directors
71,293 
65,592 
Accruals
600 
600 
781,387 
778,543 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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