Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 9067808 Miss Anna Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9067808 2022-06-30 9067808 2023-06-30 9067808 2022-07-01 2023-06-30 9067808 frs-core:CurrentFinancialInstruments 2023-06-30 9067808 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 9067808 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 9067808 frs-bus:Micro-entities 2022-07-01 2023-06-30 9067808 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 9067808 frs-bus:Director1 2022-07-01 2023-06-30 9067808 frs-bus:Director1 2022-06-30 9067808 frs-bus:Director1 2023-06-30 9067808 2021-06-30 9067808 2022-06-30 9067808 2021-07-01 2022-06-30 9067808 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 9067808
STAR MEDIA MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 9067808
2023 2022
£ £
Fixed assets 3,702 3,271
Current assets 45,459 34,404
Creditors: Amounts Falling Due Within One Year (47,942 ) (40,153 )
NET CURRENT LIABILITIES (2,483 ) (5,749 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,219 (2,478 )
NET ASSETS/(LIABILITIES) 1,219 (2,478 )
CAPITAL AND RESERVES 1,219 (2,478 )

Notes

1. General Information
STAR MEDIA MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9067808 . The registered office is Suite 450 Andover House, George Yard, Andover, Hampshire, SP10 1PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Miss Anna Hall 25,829 207,848 20,000 - 33,677
The above loan is unsecured, charged at 2.75% interest per annum and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Anna Hall
Director
28/03/2024