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Company Registration No. 14901306 (England and Wales)
A Star Productions Limited Unaudited accounts for the year ended 31 May 2025
A Star Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A Star Productions Limited Company Information for the year ended 31 May 2025
Director
Ajit Singh
Company Number
14901306 (England and Wales)
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A Star Productions Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Inventories
478,465
368,021
Cash at bank and in hand
815
8,817
479,280
376,838
Creditors: amounts falling due within one year
4
(57,492)
(37,450)
Net current assets
421,788
339,388
Total assets less current liabilities
421,888
339,488
Creditors: amounts falling due after more than one year
5
(424,500)
(341,500)
Net liabilities
(2,612)
(2,012)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,712)
(2,112)
Shareholders' funds
(2,612)
(2,012)
For the year ending 31 May 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 1 April 2026 and were signed on its behalf by
Ajit Singh Director Company Registration No. 14901306
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A Star Productions Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A Star Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14901306.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,000
15,000
VAT
19,442
-
Other creditors
21,500
21,500
Accruals
1,550
950
57,492
37,450
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,000
25,000
Other creditors
399,500
316,500
424,500
341,500
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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