Company Registration No. 11897558 (England and Wales)
Starooms Ltd
Unaudited accounts
for the year ended 31 March 2026
Starooms Ltd
Unaudited accounts
Contents
Starooms Ltd
Company Information
for the year ended 31 March 2026
Company Number
11897558 (England and Wales)
Registered Office
2305 Arena Tower
25 Crossharbour Plaza
London
E14 9SS
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Starooms Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
15,359
15,387
Creditors: amounts falling due within one year
(96,807)
(41,406)
Net current assets
115,857
34,113
Called up share capital
1
1
Profit and loss account
115,856
34,112
Shareholders' funds
115,857
34,113
For the year ending 31 March 2026 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 9 July 2026 and were signed on its behalf by
F Mauri
Director
Company Registration No. 11897558
Starooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
Starooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11897558. The registered office is 2305 Arena Tower, 25 Crossharbour Plaza, London, E14 9SS.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. Turnover includes rental income received from tenant for the period of contract.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
25% on costs
Starooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
16,500
16,500
Other debtors
40,005
43,632
6
Investments held as current assets
2026
2025
Listed investments
140,800
-
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
22,605
-
Taxes and social security
33,022
(3,594)
Other creditors
41,180
45,000
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).