Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 08422942 Mr Jeet Johal Mrs Resham Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08422942 2022-02-28 08422942 2023-02-28 08422942 2022-03-01 2023-02-28 08422942 frs-core:CurrentFinancialInstruments 2023-02-28 08422942 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 08422942 frs-core:Non-currentFinancialInstruments 2023-02-28 08422942 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 08422942 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 08422942 frs-core:CurrentFinancialInstruments 2023-02-28 08422942 frs-core:AfterOneYear 2022-03-01 2023-02-28 08422942 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 08422942 frs-core:BetweenOneFiveYears 2023-02-28 08422942 frs-core:ComputerEquipment 2023-02-28 08422942 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Registered number: 08422942
Star Foodservice (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Jeet Johal
Secretary Mrs Resham Johal
Company Number 08422942
Registered Office 378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Star Foodservice (Midlands) Limited For The Year Ended 28 February 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Star Foodservice (Midlands) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, 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 http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Star Foodservice (Midlands) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Star Foodservice (Midlands) Limited and state those matters that we have agreed to state to the director of Star Foodservice (Midlands) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Star Foodservice (Midlands) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Star Foodservice (Midlands) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Star Foodservice (Midlands) Limited . You consider that Star Foodservice (Midlands) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Star Foodservice (Midlands) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 November 2023
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 08422942
2023 2022
£ £
Fixed assets 10,486 13,372
Current assets 233,495 231,832
Prepayments and accrued income 173 188
Creditors: Amounts Falling Due Within One Year (244,565 ) (244,814 )
NET CURRENT LIABILITIES (10,897 ) (12,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (411 ) 578
Creditors: Amounts Falling After More Than One Year (12,000 ) (15,000 )
Accruals and deferred income (5,010 ) (3,660 )
NET LIABILITIES (17,421 ) (18,082 )
CAPITAL AND RESERVES (17,421 ) (18,082 )

Notes

1. General Information
Star Foodservice (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08422942 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jeet Johal
Director
28 November 2023
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