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# STAR LIGHT MULTI CIC

## Company limited by guarantee

## Company Registration Number:
15650063 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 16 April 2024

## End date: 30 April 2025

# STAR LIGHT MULTI CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# STAR LIGHT MULTI CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 383 |
Investments: |  | 0 |
Total fixed assets: |  | 383
Current assets
Stocks: |  | 0 |
Debtors: | 4 | 996 |
Cash at bank and in hand: |  | 2 |
Investments: |  | 0 |
Total current assets: |  | 998
Creditors: amounts falling due within one year: | 5 | ( 2,706 ) |
Net current assets (liabilities): |  | (1,708)
Total assets less current liabilities: |  | (1,325)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (1,325)
Members' funds
Profit and loss account: |  | (1,325) |
Total members' funds: |  | ( 1,325)

The notes form part of these financial statements

# STAR LIGHT MULTI CIC

## Balance sheet statements

For the year ending 30 April 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 15 January 2026
and signed on behalf of the board by:

Name: Adam John Patterson
Status: Director

The notes form part of these financial statements

# STAR LIGHT MULTI CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

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

  Tangible fixed assets depreciation policy

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

  Other accounting policies

  Going concern The financial statements have been prepared on a going concern basis not withstanding the deficit in shareholders' funds of £1,232. The directors have a reasonable expectation that the company has access to adequate resources to continue in operational existence for the foreseeable future. The directors have considered a period of 12 months from the date of the approval of these financial statements. Therefore, the directors have continued to adopt a going concern basis. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce balance sheet values of assets to their recoverable amounts, and to provide for further liabilities that might arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities respectively. Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# STAR LIGHT MULTI CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# STAR LIGHT MULTI CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 432 |  |  |  | 432
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 432 |  |  |  | 432
Depreciation |  |  |  |  |  |
Charge for year |  | 49 |  |  |  | 49
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 49 |  |  |  | 49
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 383 |  |  |  | 383

# STAR LIGHT MULTI CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025
--- | ---
| £
Other debtors | 996 |
Total | 996
Debtors due after more than one year: | 0 |

# STAR LIGHT MULTI CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 427 |
Other creditors | 2,279 |
Total | 2,706

Post Balance Sheet Events The company has written off a loan totalling £2,102 due from a connected party, Star Light Multi Care Ltd, as irrecoverable following Star Light Multi Care Ltd entering into liquidation after the year end but before the date of these accounts.

# COMMUNITY INTEREST ANNUAL REPORT

### STAR LIGHT MULTI CIC

### Company Number: 15650063 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Holiday Activity programs HAF – events for children who receive free school meals. during holidays they would come to our centre to enjoy games and activities that they might not be able to do in their alternative settings. Heritage funding events – An event to encourage people to volunteer and help with a community project of a sensory garden for children and adults of all ages to use in a relaxing sensory environment. Warm Walsall – The event was to bring people and their children in from the cold weather and to allow them to have a healthy breakfast, get warm and socialise with other people and for children to play in our sensory room, soft play and toys.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £2,673. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Adam John Patterson
Status: Director