STARGATE CAPITAL MANAGEMENT LIMITED


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 03824592business:PrivateLimitedCompanyLtd2021-04-012022-03-31 038245922021-03-31 038245922021-04-012022-03-31 03824592business:AuditExemptWithAccountantsReport2021-04-012022-03-31 03824592business:FullAccounts2021-04-012022-03-31 038245922022-03-31 03824592business:Director12021-04-012022-03-31 03824592business:RegisteredOffice2021-04-012022-03-31 038245922021-03-31 03824592core:WithinOneYear2022-03-31 03824592core:WithinOneYear2021-03-31 03824592core:AfterOneYear2022-03-31 03824592core:AfterOneYear2021-03-31 03824592countries:EnglandWales2021-04-012022-03-31 038245922020-04-012021-03-31 03824592business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03824592 (England and Wales)
STARGATE CAPITAL MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2022
STARGATE CAPITAL MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
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STARGATE CAPITAL MANAGEMENT LIMITED Company Information for the year ended 31 March 2022
Director
SHAH, Paresh Kumar Velji Lakhamshi
Company Number
03824592 (England and Wales)
Registered Office
19 HILLERSDON AVENUE EDGWARE HA8 7SG ENGLAND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STARGATE CAPITAL MANAGEMENT LIMITED for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STARGATE CAPITAL MANAGEMENT LIMITED for the year ended 31 March 2022 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 27 July 2022
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STARGATE CAPITAL MANAGEMENT LIMITED Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
4,000 
4,000 
Current assets
17,852 
30,242 
Prepayments and accrued income
- 
50,000 
Creditors: amounts falling due within one year
(12,873)
(61,647)
Net current assets
4,979 
18,595 
Total assets less current liabilities
8,979 
22,595 
Creditors: amounts falling due after more than one year
(47,993)
(457)
Accruals and deferred income
(10,945)
(10,000)
(Net liabilities)/net assets
(49,959)
12,138 
Capital and reserves
(49,959)
12,138 
NOTES TO THE ACCOUNTS
1 Statutory information
STARGATE CAPITAL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03824592. The registered office is 19 HILLERSDON AVENUE, EDGWARE, HA8 7SG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2022
SHAH, Paresh Kumar Velji Lakhamshi Director Company Registration No. 03824592
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