Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 01657491 Mrs Gita Sharma Mr Ramon Sharma Mrs Gita Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01657491 2022-06-30 01657491 2023-06-30 01657491 2022-07-01 2023-06-30 01657491 frs-core:CurrentFinancialInstruments 2023-06-30 01657491 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 01657491 frs-core:Non-currentFinancialInstruments 2023-06-30 01657491 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 01657491 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 01657491 frs-core:CurrentFinancialInstruments 2023-06-30 01657491 frs-core:AfterOneYear 2022-07-01 2023-06-30 01657491 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 01657491 frs-core:BetweenOneFiveYears 2023-06-30 01657491 frs-core:ComputerEquipment 2023-06-30 01657491 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dpl-frs:CostSales dpl-frs:Item9 2022-06-30 01657491 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 01657491 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 01657491 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 01657491 dpl-frs:Item10 2022-07-01 2023-06-30 01657491 dpl-frs:Item10 2022-06-30 01657491 dpl-frs:Item10 2023-06-30 01657491 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 01657491 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 01657491 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 01657491 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 01657491 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 01657491 dpl-frs:Item11 2022-07-01 2023-06-30 01657491 dpl-frs:Item11 2022-06-30 01657491 dpl-frs:Item11 2023-06-30 01657491 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 01657491 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 01657491 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 01657491 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 01657491 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 01657491 dpl-frs:Item12 2022-07-01 2023-06-30 01657491 dpl-frs:Item12 2022-06-30 01657491 dpl-frs:Item12 2023-06-30 01657491 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 01657491 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 01657491 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 01657491 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 01657491 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 01657491 1 2022-07-01 2023-06-30 01657491 frs-countries:EnglandWales 2022-07-01 2023-06-30 01657491 2021-06-30 01657491 2022-06-30 01657491 2021-07-01 2022-06-30 01657491 frs-core:CurrentFinancialInstruments 2022-06-30 01657491 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 01657491 frs-core:Non-currentFinancialInstruments 2022-06-30 01657491 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 01657491 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 01657491 frs-core:CurrentFinancialInstruments 2022-06-30 01657491 frs-core:AfterOneYear 2021-07-01 2022-06-30 01657491 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 01657491 frs-core:BetweenOneFiveYears 2022-06-30 01657491 frs-core:ComputerEquipment 2022-06-30 01657491 frs-core:ComputerEquipment 2021-07-01 2022-06-30 01657491 frs-core:ComputerEquipment 2021-06-30 01657491 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 01657491 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 01657491 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 01657491 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 01657491 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 01657491 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 01657491 frs-core:FurnitureFittings 2022-06-30 01657491 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frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 01657491
Nu Star Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 01657491
2023 2022
£ £
Fixed assets 102,410 108,767
Current assets 119,341 160,131
Prepayments and accrued income 12,043 11,009
Creditors: Amounts Falling Due Within One Year (35,331 ) (58,150 )
NET CURRENT ASSETS 96,053 112,990
TOTAL ASSETS LESS CURRENT LIABILITIES 198,463 221,757
Creditors: Amounts Falling After More Than One Year (26,667 ) (36,667 )
Accruals and deferred income (1,684 ) (1,995 )
NET ASSETS 170,112 183,095
CAPITAL AND RESERVES 170,112 183,095

Notes

1. General Information
Nu Star Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01657491 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £93 (2022: £53) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors:
2023 2022
£ £
Mrs Gita Sharma 8,408 7,464
Mr Ramon Sharma 4,843 8,494
Page 0
Page 1
For the year ending 30 June 2023 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 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 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 Ramon Sharma
Director
24th January 2024